Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Stephen 2436 Hewthorne Rd Lynchburg, VA 24503 |
Campaign Manager | C Collins | 06/22/2015 | $ 5000.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | C Collins | 06/25/2015 | $ 114.60 |
| Wal-Mart 2350 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 06/25/2015 | $ 77.92 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 06/26/2015 | $ 119.26 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website Hosting | C Collins | 06/28/2015 | $ 51.00 |
| Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 06/30/2015 | $ 116.06 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2015 - 06/30/2015
