Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339 |
Sign Hardware | R. Gerhardt | 04/02/2015 | $ 91.81 |
| McKinsey Development 28 Blackwell Park Ln Ste 204 Warrenton, VA 20186 |
Marketing Consulting | R. Gerhardt | 04/06/2015 | $ 1762.50 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 04/06/2015 | $ 785.52 |
| US Postal Service 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 04/07/2015 | $ 9.80 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
E-mail Service | R. Gerhardt | 04/09/2015 | $ 20.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 04/09/2015 | $ 2800.94 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 04/13/2015 | $ 2535.51 |
| US Postal Service 475 L'Enfant Plz Washington, DC 20260 |
Postage | R. Gerhardt | 04/13/2015 | $ 9.80 |
| Voter Gravity 121 E Main St Purcellville, VA 20132 |
Voter Contact | R. Gerhardt | 04/13/2015 | $ 99.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186 |
Printing | R. Gerhardt | 04/28/2015 | $ 735.67 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
