Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connection Strategy, LLC P.O. Box 2192 Arlington, VA 22202 |
Independent Expenditure - Phone Bank | James J. Baker | 06/09/2015 | $ 608.19 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Independent Expenditure - Salary / Benefits | Glen Caroline | 06/17/2015 | $ 109.83 |
| Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Independent Expenditure - Booth Rental | Glen Caroline | 06/18/2015 | $ 750.00 |
| Southeastern Guns & Knives, Ltd. P.O. Box 6601 Portsmouth, VA 23703 |
Independent Expenditure - Booth Rental | Glen Caroline | 06/18/2015 | $ 70.00 |
| Filipino - American Friendship Day 949 Lym Drive Virginia Beach, VA 23464 |
Independent Expenditure - Booth Rental | Glen Caroline | 06/29/2015 | $ 350.00 |
| Loudoun County Fair Vendors P.O. Box 4100 Leesburg, VA 20177 |
Independent Expenditure - Booth Rental | Glen Caroline | 06/29/2015 | $ 325.00 |
| Master Print, Inc. P.O. Box 1467 Newington, VA 22122 |
Independent Expenditure - Print 4 Color Flyers | Glen Caroline | 06/29/2015 | $ 1384.57 |
| Prince William Veterans Farm Club 10624 Dumfries Road Manassas, VA 20112 |
Independent Expenditure - Booth Rental | Glen Caroline | 06/29/2015 | $ 450.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 06/30/2015
