Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox for Loudoun Schools 3 Wirt St NW Leesburg, VA 20176 |
contribution to campaign committee | Will Estrada | 07/01/2015 | $ 50.00 |
| HSLDA One Patrick Henry Circle Purcellville, VA 20132 |
postage for mailing | Will Estrada | 07/01/2015 | $ 8.65 |
| Eco Planet Radio 12025 New Dominion Pkwy Apt 506 Reston, VA 20190 |
Benefit concert to help residents and businesses displaced by downtown Leesburg fire | Will Estrada | 07/02/2015 | $ 50.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Candy for Independence Day parade to hand out | Will Estrada | 07/03/2015 | $ 53.65 |
| USPS 15 E. Market Street Leesburg, VA 20176 |
stamps | Will Estrada | 07/06/2015 | $ 35.00 |
| Phalanx Media & Consulting, LLC 36-3 Fort Evans Road, NE Apartment 3 Leesburg, VA 20176 |
Invitation design and print, stickers design and print, retainer | Will Estrada | 07/09/2015 | $ 1075.00 |
| Rebekah, Lisk 1153 Keyes Ferry Road Charlestown, WV 25414 |
campaign work during campaign event | Will Estrada | 07/09/2015 | $ 40.00 |
| Tuscarora Mill Restaurant 203 Harrison St SE Leesburg, VA 20175 |
Campaign kickoff event - room rental, food, drinks | Will Estrada | 07/09/2015 | $ 711.89 |
| College Republican Federation of Virginia 610 Rugby Road Apartment A Charlottesville, VA 22903 |
Membership | Will Estrada | 07/14/2015 | $ 50.00 |
| Dingman, Mike 10 Patrick Henry Circle Purcellville, VA 20132 |
campaign work at fundraiser | Will Estrada | 07/21/2015 | $ 50.00 |
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Report period: 07/01/2015 - 08/31/2015
