Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter Main Street Purcellville, VA 20132 |
Food for campaign event | Jill Turgeon | 05/29/2015 | $ 15.54 |
| Target Edwards Ferry Road Leesburg, VA 20175 |
food for campaign event | Jill Turgeon | 05/29/2015 | $ 42.09 |
| Town of Purcellville 221 South Nursery Purcellville, VA 20132 |
Rental fee for venue for campaign event | Jill Turgeon | 05/29/2015 | $ 50.00 |
| USPS Woodgrove Road Round Hill, VA 20141 |
stamps for thank you letters | Jill Turgeon | 06/05/2015 | $ 9.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
