Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fill-A, Incorporated 5200 Buffington Road Atlanta, GA 30349-2998 |
Mini Trays and Coffee | Robert Landrum | 05/16/2015 | $ 88.15 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Bottled Water | Robert Landrum | 05/16/2015 | $ 30.00 |
| Giant Food Stores 8301 Professional Place Suite 115 Landover, MD 20785 |
Doughnut Holes and Cups | Robert Landrum | 05/16/2015 | $ 11.51 |
| Wegmans 1500 Brooks Avenue Rochester, NY 14603-0844 |
Orange Juice, Bananas, and Strawberries | Robert Landrum | 05/16/2015 | $ 132.59 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Supplies for Convention | Robert Landrum | 05/20/2015 | $ 136.15 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 05/21/2015 | $ 54.39 |
| Randy Minchew for Delegate Post Office Box 385 Leesburg, VA 20178 |
May and June Rent for Office | Robert Landrum | 05/22/2015 | $ 2000.00 |
| Red Turf Data 14125 Robert Paris Court Chantilly, VA 20151 |
1 location election electronic check in for party convention (6 Laptops rental) | Robert Landrum | 05/22/2015 | $ 1500.00 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
100 Stamps | Robert Landrum | 05/25/2015 | $ 48.75 |
| County of Loudoun 1 Harrison Street, SE Leesburg, VA 20175 |
Rent of Stone Bridge High School Auditorium and Cafeteria for Convention | Robert Landrum | 05/25/2015 | $ 2645.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
