Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxley, Dan 269 Baldwin Lane Staunton, VA 24401 |
Expense Reimbursement (Mileage) | Hannah Moxley | 10/09/2014 | $ 514.15 |
| Moxley, Daniel James 269 Baldwin Lane Staunton, VA 24401 |
Subcontractor: Campaign Promotion | Hannah Moxley | 10/09/2014 | $ 200.00 |
| Moxley, Hannah 269 Baldwin Lane Staunton, VA 24401 |
Subcontractor: Campaign Promotion | Hannah Moxley | 10/15/2014 | $ 500.00 |
| Potomac Creative 17110 Paddington Ct. Jeffersonton, VA 22724 |
Campaign Development: Website | Hannah Moxley | 10/27/2014 | $ 500.00 |
| Custom Printing 1200 Park Rd. Harrisonburg, VA 22802 |
Advertising Supplies | Hannah Moxley | 11/03/2014 | $ 138.70 |
| Potomac Creative 17110 Paddington Ct. Jeffersonton, VA 22724 |
Campaign Development: Website | Hannah Moxley | 11/17/2014 | $ 500.00 |
| United States Postal Service 1430 N. Augusta St. Staunton, VA 24402 |
Advertising Supplies | Hannah Moxley | 11/17/2014 | $ 49.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Event Fee | Hannah Moxley | 11/21/2014 | $ 420.00 |
| Virginia Tea Party PO Box 6561 Richmond, VA 23230 |
Event Fee | Hannah Moxley | 11/21/2014 | $ 180.00 |
| Westfields Marriott 14750 Conference Center Dr. Chantilly, VA 20151 |
Event Lodging | Hannah Moxley | 11/24/2014 | $ 119.84 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
