Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Fees | C Collins | 05/05/2015 | $ 33.40 |
| BB and T P.O. Box 580435 Charlotte, NC 28258 |
Bank fees | C Collins | 05/18/2015 | $ 32.49 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website | C Collins | 05/18/2015 | $ 49.00 |
| Engels, Jacob 14154 Bredbury Rd Orlando, FL 32828 |
Video Editing | C Collins | 05/18/2015 | $ 1375.00 |
| Exxon 601 Berryville Ave Winchester, VA 22601 |
Gas for Campaign | C Collins | 05/18/2015 | $ 9.45 |
| Jimmy Johns 2033 S Pleasant Valley Rd Winchester, VA 22601 |
Food for campaign | C Collins | 05/18/2015 | $ 19.57 |
| KAP Strategies 815-A Brazos Ste 309 Austin, TX 78701 |
Consulting | C Collins | 05/18/2015 | $ 4709.25 |
| Panera Bread 2605 S Pleasant Valley Rd Winchester, VA 22601 |
Food for Campaign | C Collins | 05/18/2015 | $ 12.73 |
| Schenck Foods 3578 Valley Pike Winchester, VA 22604 |
Food for Event | C Collins | 05/18/2015 | $ 107.60 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Office supplies | C Collins | 05/18/2015 | $ 26.44 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
