Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Timothy H. 97 Columbus Ave Salem, MA 01970 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 350.00 |
| Bowden, John 13968 Shaleston Dr Clifton, VA 20124 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 100.00 |
| Bradford Staffing 600 Lee Hwy Verona, VA 24482 |
Temporary Staffing | M. Pattie | 06/19/2015 | $ 9958.43 |
| Crone, Julie 309 Wyndham Hill Dr Fishersville, VA 22939 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 100.00 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
Printing | M. Pattie | 06/19/2015 | $ 710.83 |
| McEnearney, Alison 2802 Cameron Mills Rd Alexandria, VA 22302 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 200.00 |
| Popovich, Zachary PSC 79 Box 241R APO, AE 09714 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 500.00 |
| Rubel, Chris 1351 S Main St Harrisonburg, VA 22801 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 800.00 |
| Sebolao, Nicholas 65 Monmouth Blvd Oceanport, NJ 07757 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 350.00 |
| Simpson, Trevor 281 W Market St Harrisonburg, VA 22801 |
Campaign Consulting | M. Pattie | 06/19/2015 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
