Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Phalanx Media & Consulting, LLC 36-3 Fort Evans Road, NE Apartment 3 Leesburg, VA 20176 |
design and printing cost for event invitations | Will Estrada | 08/13/2015 | $ 175.00 |
Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
Candy and water for campaign event | Will Estrada | 08/15/2015 | $ 57.36 |
Kauk, Brady 1012 Smartts Lane Leesburg, VA 20176 |
campaign work at event | Will Estrada | 08/16/2015 | $ 45.00 |
Friends of Willie Deutsch 8832 Middleburg Court Manassas, VA 20109 |
contribution to candidate campaign committee | Will Estrada | 08/20/2015 | $ 101.00 |
New River Research Institute 2150 Country Club Road Suite 221 Winston-Salem, NC 27104 |
monthly data services | Will Estrada | 08/20/2015 | $ 150.00 |
USPS 15 E. Market Street Leesburg, VA 20176 |
Stamps | Will Estrada | 08/20/2015 | $ 35.00 |
Design B Studios 40429 Diggins Court Leesburg, VA 20175 |
signs | Will Estrada | 08/27/2015 | $ 109.18 |
Farnsworth, Nicholas 5870 N. Calle Kino Tuscon, AZ 85704 |
door to door campaigning | Will Estrada | 08/27/2015 | $ 150.00 |
Davis, Sarah 43690 Balmoral Terrace Ashburn, VA 20147 |
assistance during campaign event | Will Estrada | 08/28/2015 | $ 60.00 |
Friends of Charlie King 116 G Edwards Ferry Road Leesburg, VA 20176 |
contribution to candidate campaign committee | Will Estrada | 08/28/2015 | $ 100.00 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2015 - 08/31/2015