Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun County Sherriff's Office 803 Sycolin Road, SE Leesburg, VA 20175 |
Sheriff's Deputies for Convention | Robert Landrum | 04/23/2015 | $ 520.00 |
| Middleburg Bank 111 West Washington St Middleburg, VA 20118 |
Box of Checks | Robert Landrum | 05/01/2015 | $ 19.43 |
| GoMac Marketing Specialties, LLC. 12587 Fair Lakes Circle Fairfax, VA 22033 |
Three Auction Items | Robert Landrum | 05/02/2015 | $ 335.00 |
| Harris Teeter 701 Crestdale Road Mathews, NC 28105 |
Four Gift Cards in Appreciation of Efforts by Convention Coordinators | Michael Haynes | 05/02/2015 | $ 337.45 |
| Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Convention Supplies | Robert Landrum | 05/02/2015 | $ 95.96 |
| McDonalds 2111 McDonald's Drive Oak Brook, IL 60523 |
Breakfast Food for Convention | Robert Landrum | 05/02/2015 | $ 124.01 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing of Programs and Banners for Convention | Robert Landrum | 05/06/2015 | $ 1927.32 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Transaction Fees | Robert Landrum | 05/06/2015 | $ 11.79 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 05/14/2015 | $ 64.24 |
| Balch, Thomas J. 102 Huntington Hills Lane Fredericksburg, VA 22401-5180 |
Meeting Parliamentarian | Robert Landrum | 05/16/2015 | $ 1312.50 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
