Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Run Strategies 5003 Sudley Road Catharpin, VA 20143 |
General Consulting Back-Payment | Scott Jacobs | 11/10/2014 | $ 1500.00 |
| Williams, Mike 8754 Sara Court Nokesville, VA 20181 |
Reimbursements | Scott Jacobs | 11/17/2014 | $ 750.00 |
| Paschal, Erica 12158 Brent Town Rd Midland, VA 20178 |
Campaign Work | Scott Jacobs | 12/01/2014 | $ 800.00 |
| Poole, Jackie 12158 Brent Town Rd Midland, VA 20178 |
Campaign Work | Scott Jacobs | 12/01/2014 | $ 800.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue Bethesda, MD 20814 |
Campaign Signs | Scott Jacobs | 12/03/2014 | $ 1545.00 |
| TPG PO BOX 5192 San Antonio, TX 78201 |
Phone Bank | Scott Jacobs | 12/03/2014 | $ 1472.40 |
| Campaign Grid 400 1st Street SE Washington DC, DC 20003 |
Online Ads | Scott Jacobs | 12/07/2014 | $ 2500.00 |
| Williams, Mike 8754 Sara Court Nokesville, VA 20181 |
Campaign Manager Payment | Scott Jacobs | 12/08/2014 | $ 2100.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/12/2014
