Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Seasons Strategies LLC PO Box 3521 Spokane, WA 99202 |
Debt Payment for: 04/16/2015 palm cards | Litzenberger | 06/16/2015 | $ 1045.20 |
| All Seasons Strategies LLC PO Box 3521 Spokane, WA 99202 |
Debt Payment for: 04/16/2015 web site work | Litzenberger | 06/16/2015 | $ 850.00 |
| Gunn, Roland 3212 Dominy Court Oakton, VA 22124 |
Debt Payment for: 04/01/2015 fundraising services | Litzenberger | 06/16/2015 | $ 490.00 |
| Mouser, Robert 19946Fieldgrass Sq Ashburn, VA 20147 |
Debt Payment for: 04/15/2015 campaign management | Litzenberger | 06/16/2015 | $ 1500.00 |
| Friends of MIchael Frey 14613 Olde Kent Rd Centreville, VA 20120 |
Contribution | Litzenberger | 06/24/2015 | $ 1075.00 |
| BB&T 6130 Redwood Square Centreville, VA 20121 |
Bank charge | Litzenberger | 06/25/2015 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
