Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Chargeback Fee | Robert Landrum | 02/25/2015 | $ 8.00 |
AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 03/09/2015 | $ 53.59 |
Hollingshead for Senate, LLC. Post Office Box 2512 Leesburg, VA 20177 |
Refund of Filing Fee for 33rd State Senate Legislative District | Mark Sell | 03/09/2015 | $ 720.00 |
Dave LaRock for Delagate Post Office Box 6 Hamilton, VA 20159 |
Return of Filing Fee for 33rd State House Legislative District | Robert Landrum | 03/16/2015 | $ 700.00 |
Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Photocopies | Robert Landrum | 03/16/2015 | $ 8.91 |
Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Storage Unit | Robert Landrum | 03/24/2015 | $ 70.00 |
Staples 500 Staples Drive Framingham, MA 01702 |
Pens and Name Badges | Robert Landrum | 03/24/2015 | $ 60.42 |
Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Transaction Fees | Robert Landrum | 03/26/2015 | $ 6.04 |
Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Transaction Fees | Robert Landrum | 03/27/2015 | $ 4.03 |
Papa Johns 2002 Papa John's Boulevard Louisville, KY 40299 |
Pizza | Robert Landrum | 03/29/2015 | $ 62.73 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2015 - 03/31/2015