Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media 36-3 Fort Evans Road Apt. #3 Leesburg, VA 20176 |
Campaign Materials | J. Randall Minchew | 06/05/2015 | $ 375.00 |
| Mr. Print 501 East Main St. Purcellville, VA 20132 |
Printing Services | J. Randall Minchew | 06/06/2015 | $ 456.89 |
| Davis, Tamera 328 Crosman Court Purcellville, VA 20132 |
Campaign Services | J. Randall Minchew | 06/09/2015 | $ 500.00 |
| NationBuilder 520 South Grand Avenue Los Angeles, CA 90071 |
Website Design Services | J. Randall Minchew | 06/09/2015 | $ 49.00 |
| L and J Properties, LLC 39314 Still Meadow Lane Hamilton, VA 20158 |
Rent for Campaign Office | J. Randall Minchew | 06/11/2015 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
