Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 01/12/2015 | $ 53.44 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 01/22/2015 | $ 70.00 |
| Mayersak, Dianne Gayle 43546 Coal Bed Court Ashburn, VA 20147 |
Christmas Party Supplies | Robert Landrum | 01/22/2015 | $ 205.00 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Sample Ballots for Special Election | Robert Landrum | 01/23/2015 | $ 172.25 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 02/04/2015 | $ 112.04 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Three months of service | Robert Landrum | 02/05/2015 | $ 120.00 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Nine years of Domain Registration | Robert Landrum | 02/05/2015 | $ 73.53 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
60 Photocopies | Robert Landrum | 02/05/2015 | $ 7.63 |
| Staples 500 Staples Drive Framingham, MA 01702 |
404 Photocopies | Robert Landrum | 02/05/2015 | $ 47.11 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 02/21/2015 | $ 70.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
