Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beth, Rachel 1303 S Missouri Ave Roswell, NM 88203 |
Consultant | C Collins | 06/10/2015 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Letterhead for Campaign | C Collins | 06/11/2015 | $ 293.62 |
| Papa John's 2227 Valley Ave Winchester, VA 22601 |
Pizza for staff | C Collins | 06/11/2015 | $ 40.39 |
| Winchester Printers 212 Independence Rd Winchester, VA 22602 |
Printing and mailing of letter | C Collins | 06/11/2015 | $ 2189.52 |
| Andrews, Chelsea 6800 Tiddle Way Lorton, VA 22079 |
Intern | C Collins | 06/12/2015 | $ 500.00 |
| fred 155 Fairgrounds Rd Clearbrook, VA 22624 |
Insurance for Fair grounds building | C Collins | 06/12/2015 | $ 101.00 |
| Frederick County Fair 155 Fairgrounds Rd Clearbrook, VA 22624 |
Rent of building for fundraiser | C Collins | 06/12/2015 | $ 275.00 |
| Zee, Jenelle 61 Rock Rd Long Valley, NJ 07853 |
Intern | C Collins | 06/12/2015 | $ 500.00 |
| Andrews, Chelsea 6800 Tiddle Way Lorton, VA 22079 |
Reimbursement for Milage | C Collins | 06/13/2015 | $ 128.00 |
| Dane & Assoc 4801 Spencer St Suite 38 Las Vegas, NV 89119 |
Automated Phone calls | C Collins | 06/13/2015 | $ 157.65 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
