Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx Inc 144 2nd Street 1st Floor San Francisco, CA 94105 |
fee | Michele McQuigg | 01/07/2015 | $ 4.25 |
| Cooper, Lester 1111 Timber Trail Dr Charlottesville, VA 22901 |
research | Michele McQuigg | 01/10/2015 | $ 750.00 |
| Prince William County Republican Committee PO Box 1955 Manassas, VA 20108 |
filing fee | Michele McQuigg | 01/21/2015 | $ 4500.00 |
| Cooper, Lester 1111 Timber Trail Dr Charlottesville, VA 22901 |
research | Michele McQuigg | 01/30/2015 | $ 2330.00 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
campaign consultant | Michele McQuigg | 01/31/2015 | $ 1750.00 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
Campaign Consultant | Michele McQuigg | 02/15/2015 | $ 1750.00 |
| Carter Bank and Trust 12791 Harbor Dr Woodbridge, VA 22192 |
checks | Michele McQuigg | 02/25/2015 | $ 22.10 |
| Seton School 9314 Maple St Manassas, VA 20110 |
ad | Michele McQuigg | 02/25/2015 | $ 125.00 |
| Botello, Steven 8290 Wallace Lane Manassas, VA 20109 |
campaign consultant | Michele McQuigg | 02/27/2015 | $ 1750.00 |
| Lee, Erin 3313 William Johnston Lane Dumfries, VA 22026 |
IT services | Michele McQuigg | 02/27/2015 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
