Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middleburg Bank 102 Catoctin Circle Leesburg, VA 20175 |
checks for campaign account | Peter Rush | 05/28/2015 | $ 19.43 |
| ADJ Enterprises 932 Edwards Ferry Rd. #46 Leesburg, VA 20176 |
Business card design | Peter Rush | 06/10/2015 | $ 78.75 |
| Kirwan, Wendy PO Box 1847 Leesburg, VA 20177 |
Website design services | Peter Rush | 06/25/2015 | $ 250.00 |
| Costco 1300 Edwards Ferry Rd. Leesburg, VA 20176 |
ink for printer | Peter Rush | 06/29/2015 | $ 21.18 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
