Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
News paper ad for 6/11/15 in Falls Church News Press | Susie Larcamp | 06/10/2015 | $ 154.00 |
Pay Pal, Inc 2211 N. First Street San Jose, CA 95131 |
Pay Pal costs for 5 entries-June 10-June13 | Susie Larcamp | 06/15/2015 | $ 13.11 |
The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
News paper ad 6/18 Falls Church News Press | Susie Larcamp | 06/16/2015 | $ 125.00 |
Duncan, Meredyth 208 Gundry Dr. Falls Church, VA 22046 |
Reimbursement for purchasing fonts used in graphic design of campaign materials | Susie Larcamp | 06/30/2015 | $ 105.00 |
4 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015