Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAUQUIER CTY PARKS & REC RECTERTOWN ROAD MARSHALL, VA 20115 |
ROOM RENT FOR EVENT | MARY LEIGH MCDANIEL | 01/02/2015 | $ 45.00 |
| US POST OFFICE MAIN STREET MARSHALL, VA 20115 |
P O BOX RENTAL | MARY LEIGH MCDANIEL | 01/02/2015 | $ 90.00 |
| OAK VIEW BANK P O BOX 1016 WARRENTON, VA 20188 |
BANK CHECKS | MARY LEIGH MCDANIEL | 01/14/2015 | $ 17.74 |
| FAUQUIER CTY PARKS & REC RECTERTOWN ROAD MARSHALL, VA 20115 |
ADDITIONAL ROOM RENT FOR OVERFLOW CROWD | MARY LEIGH MCDANIEL | 01/16/2015 | $ 13.00 |
| MCKINSEY DEVELOPMENT INC 28 BLACKWELL PARK LANE 204 WARRENTON, VA 20186 |
WEBSITE AND SOCIAL MEDIA COMMUNICATIONS | MARY LEIGH MCDANIEL | 01/20/2015 | $ 2750.00 |
| STAPLES 251 West Lee Hwy WARRENTON, VA 20186 |
PHONE FOR CAMPAIGN OFFICE | MARY LEIGH MCDANIEL | 02/20/2015 | $ 84.23 |
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
BUSINESS AND NOTE CARDS & ENVELOPES | MARY LEIGH MCDANIEL | 03/04/2015 | $ 489.71 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
TELEPHONE BILL FOR CAMPAIGN | MARY LEIGH MCDANIEL | 03/22/2015 | $ 95.09 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
