Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tuskies 203 Harrison Street, SE Leesburg, VA 20176 |
Reservation of Banquet Room | Charles L. King | 01/07/2015 | $ 100.00 |
| Sarah Huntington Photography 102 North 21st Street Purcellville, VA 20132 |
Photographer | Charles L. King | 01/14/2015 | $ 225.00 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Campaign Consultant Production Account Funds | Charles L. King | 01/22/2015 | $ 900.00 |
| Friends of David Ramadan 23465 Rock Haven Way #105A Dulles, VA 20166 |
Campaign Event | Charles L. King | 01/26/2015 | $ 25.00 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Consulting Services | Charles L. King | 02/10/2015 | $ 4500.00 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Consulting Services | Charles L. King | 02/10/2015 | $ 1100.00 |
| Middleburg Bank 102 Catoctin Circle, SE Leesburg, VA 20175 |
Cashier's Check for Filing Fee | Charles L. King | 02/18/2015 | $ 2000.00 |
| Mandate Consulting Services PO Box 2124 Woodbridge, VA 22195-2124 |
Consulting Services | Charles L. King | 03/25/2015 | $ 800.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
