Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fee | Robert Landrum | 10/13/2014 | $ 5.75 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Processing Fee | Robert Landrum | 10/17/2014 | $ 5.75 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 10/21/2014 | $ 70.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Sample Ballots | Robert Landrum | 10/21/2014 | $ 2796.90 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Robert Landrum | 10/27/2014 | $ 9.54 |
| Santinis New York Style Deli 2975 Chain Bridge Road Oakton, VA 22124 |
Pizza and Soda | Robert Landrum | 10/27/2014 | $ 68.74 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
Candy and Water | Robert Landrum | 10/27/2014 | $ 37.27 |
| Mowry, Andrew 36-3 Fort Evans Road Leesburg, VA 20176 |
Get-Out-the-Vote Effort | Robert Landrum | 11/01/2014 | $ 1000.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 11/18/2014 | $ 70.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Copies | Robert Landrum | 11/18/2014 | $ 141.79 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
