Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Checking printing fee | Kevin Kuesters | 08/06/2015 | $ 6.07 |
| GoDaddy 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
Website | Kevin Kuesters | 08/10/2015 | $ 115.93 |
| Phalanx Media 36-3 Fort Evans Rd, NE 3 Leesburg, VA 20176 |
Campaign literature | Kevin Kuesters | 08/18/2015 | $ 675.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
