Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jill Turgeon for School Board 35793 Park Height Circle Round Hill, VA 20141 |
campaign contribution | Charles L. King | 06/04/2015 | $ 250.00 |
| Ally Group, LLC 2105 North Taft Street #3 Arlington, VA 22201 |
fundraising | Charles L. King | 06/09/2015 | $ 2791.66 |
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Palm Cards | Charles L. King | 06/09/2015 | $ 328.40 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1226 |
Reimburse Dorothy D. Nyberg for purchase of business card scanner | Charles L. King | 06/11/2015 | $ 239.02 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
processing fees | Charles L. King | 06/17/2015 | $ 29.90 |
| Sheetz 915 Edwards Ferry Road Leesburg, VA 20176 |
gasoline reimbursement for David O'Connell | Charles L. King | 06/17/2015 | $ 26.00 |
| Signs By Tommorrow 45449 Severn Way #173 Dulles, VA 20176 |
4 x 8 Signs | Charles L. King | 06/17/2015 | $ 500.00 |
| Yardininflatables.com 7558 Celina Street, NW Massillon, OH 44646 |
Reimburse Dorothy Nyberg for inflatable elephant | Charles L. King | 06/17/2015 | $ 83.89 |
| Deep Water Truck Stop 155 Shell Road Carney's Point, NJ 52220 |
gasoline reimbursement for David O'Connell and included in check 1036 | Charles L. King | 06/18/2015 | $ 43.65 |
| Hampton Inn 4050 Westfax Drive Chantilly, VA 20151 |
hotel expenses reimbursed to David O'Connell and included in check 1035 | Charles L. King | 06/18/2015 | $ 175.44 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
