Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Stephen 2436 Hewthorne Rd Lynchburg, VA 24503 |
Consulting | C Collins | 04/01/2015 | $ 1500.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | C Collins | 04/17/2015 | $ 49.00 |
| Holiday Inn Front Royal 111 Hospitality Dr Front Royal, VA 22630 |
Food for Event | C Collins | 04/17/2015 | $ 263.25 |
| Piccadilly Public House 125 E Piccadilly St Winchester, VA 22601 |
Food for Event | C Collins | 04/17/2015 | $ 492.38 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 04/17/2015 | $ 58.13 |
| USPS 340 N Pleasant Valley Rd Winchester, VA 22601 |
Postage | C Collins | 04/17/2015 | $ 48.00 |
| 11th Annual Knights Golf Classic 110 North Braddock St Winchester, VA 22601 |
Advertising | C Collins | 04/23/2015 | $ 100.00 |
| Walsh, Stephen 2436 Hewthorne Rd Lynchburg, VA 24503 |
Consulting | C Collins | 04/23/2015 | $ 1500.00 |
| SS Graphics Inc 4176 6th St Wyandotte, MI 48192 |
Signs | C Collins | 04/27/2015 | $ 1738.96 |
| Charlie D Next Day Tees 13195 Ormond Dr Bristow, VA 20136 |
Tee Shirts | CCollins | 04/28/2015 | $ 530.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
