Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nyberg, Dottie 752 Hardy Court, NE Leesburg, VA 20176 |
Reimbursement - 5/2/15 Convention | Charles L. King | 05/05/2015 | $ 386.11 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 05/07/2015 | $ 12.50 |
| Levine, Ed 44873 Falcon Place Suite 118 Sterling, VA 20166 |
Magnetic Bumper Stickers | Charles L. King | 05/13/2015 | $ 675.00 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 05/14/2015 | $ 1.47 |
| Sarah Huntington Photography 102 North 21st Street Purcellville, VA 20132 |
Photography | Charles L. King | 05/14/2015 | $ 250.00 |
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Magnetic signs | Charles L. King | 05/15/2015 | $ 83.21 |
| Minchew for Delegate P.O. Box 385 Leesburg, VA 20178 |
Office Space | Charles L. King | 05/19/2015 | $ 500.00 |
| Campbell, Chad 220 North 33rd Street Purcellville, VA 20132 |
Management Services | Charles L. King | 05/22/2015 | $ 1000.00 |
| Loudoun Golf & Country Club 36967 W Main Street Purcellville, VA 20132 |
5/20/15 Reception | Charles L. King | 05/22/2015 | $ 2260.96 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 05/26/2015 | $ 127.65 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
