Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRACTOR SUPPLY CO 4203 OLD STOCKYARD RD MARSHALL, VA 20115 |
STAKES, TIES FOR SIGNS | MARY LEIGH MCDANIEL | 08/09/2015 | $ 225.95 |
| TIMES COMMUNITY NEWS 39 CULPEPER STREET WARRENTON, VA 20186 |
NEWSPAPER AD | MARY LEIGH MCDANIEL | 08/17/2015 | $ 1793.50 |
| D&D SIGNS INC 6418 OLD MEETZE ROAD UNIT B WARRENTON, VA 20187 |
SIGNS | MARY LEIGH MCDANIEL | 08/20/2015 | $ 119.30 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
PHONE BILL | MARY LEIGH MCDANIEL | 08/24/2015 | $ 55.84 |
| MCKINSEY DEVELOPMENT INC 28 BLACKWELL PARK LANE 204 WARRENTON, VA 20186 |
CONSULTING | MARY LEIGH MCDANIEL | 08/26/2015 | $ 1400.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | MARY LEIGH MCDANIEL | 08/27/2015 | $ 7.55 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PAYPAL CHARGE | MARY LEIGH MCDANIEL | 08/31/2015 | $ 3.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
