Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 220 North Hatcher Avenue Purcellville, VA 20132 |
PO Box | Eric Noble | 11/20/2014 | $ 66.00 |
| BB&T Bank 101 Catoctin Circle SE Leesburg, VA 20175 |
Check Order | Eric Noble | 11/22/2014 | $ 30.84 |
| Cajun Experience 14 Loudoun Street NE Leesburg, VA 20175 |
Cater Party | Eric Noble | 11/22/2014 | $ 600.00 |
| Amazon.com 172 Trade Street Lexington, KY 40511 |
Toner Cartridge | Eric Noble | 12/02/2014 | $ 72.36 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website design and hosting | Eric Noble | 12/02/2014 | $ 614.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Campaign Literature Templates | Eric Noble | 12/08/2014 | $ 24.95 |
| Staples 1019 B Edwards Ferry Road Leesburg, VA 20176 |
Name Tag | Eric Noble | 12/12/2014 | $ 23.72 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing | Eric Noble | 12/23/2014 | $ 19.72 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
