Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RR Donnelley PPD 111 South Wacker Drive Chicago, IL 60606 |
Checks ordered for Delegate for Minchew Account | J. Randall Minchew | 04/01/2015 | $ 16.41 |
| NationBuilder 520 South Grand Avenue Los Angeles, CA 90071 |
Website Design Services | J. Randall Minchew | 04/02/2015 | $ 19.00 |
| NationBuilder 520 South Grand Avenue Los Angeles, CA 90071 |
Website Design Services | J. Randall Minchew | 04/07/2015 | $ 29.00 |
| Davis, Tami 328 Crosman Court Purcellville, VA 20132 |
Campaign Services | J. Randall Minchew | 04/08/2015 | $ 1500.00 |
| L and J Properties of Loudoun, LLC 39314 Still Meadow Lane Hamilton, VA 20158 |
Rent for Campaign Office | J. Randall Minchew | 04/20/2015 | $ 2500.00 |
| Mowry, Andrew 36-3 Fort Evans Road Apt. #3 Leesburg, VA 20176 |
Campaign Services | J. Randall Minchew | 05/01/2015 | $ 3200.00 |
| NationBuilder 520 South Grand Avenue Los Angeles, CA 90071 |
Website Design Services | J. Randall Minchew | 05/07/2015 | $ 29.00 |
| Fabling, Megan 10 Patrick Henry Circle Purcellville, VA 20132 |
Campaign Services | J. Randall Minchew | 05/08/2015 | $ 20.00 |
| McGuire, Christian 10 Patrick Henry Circle Purcellville, VA 20132 |
Campaign Services | J. Randall Minchew | 05/18/2015 | $ 120.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
