Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Bank PO Box 5 Middleburg, VA 20118 |
box of checks printed | J. Randall Minchew | 05/21/2012 | $ 14.76 |
| US Postmaster - Leesburg Downtown Station 15 East Market St. Leesburg, VA 20176 |
postage - 200 stamps | J. Randall Minchew | 06/08/2012 | $ 90.00 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
credit card processing fees | J. Randall Minchew | 06/25/2012 | $ 42.75 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
printing - campaign stationary | J. Randall Minchew | 06/27/2012 | $ 718.30 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
