Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah University 1460 University Dr Winchester, VA 22601 |
Rent | C Collins | 07/06/2015 | $ 500.00 |
| Taylor, Nathan 70 Corvette Dr Martinsburg, WV 25405 |
Intern | CCollins | 07/06/2015 | $ 1200.00 |
| Walsh, Stephen 2436 Hewthorne Rd Lynchburg, VA 24503 |
Consulting services | C Collins | 07/06/2015 | $ 3000.00 |
| BB and T P.O. Box 580435 Charlotte, NC 28258 |
Bank Interest | C Collins | 07/19/2015 | $ 73.47 |
| Blacklist Consulting Group 11957 Darlington Ave #102 Los Angeles, CA 90049 |
Consulting | C Collins | 07/23/2015 | $ 1500.00 |
| Wal-Mart 2350 S Pleasant Valley Rd Winchester, VA 22601 |
Office Supplies | C Collins | 07/26/2015 | $ 43.95 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website Maintenance | C Collins | 07/27/2015 | $ 51.00 |
| Treasuer of Warren County 220 N Commerce Ave # 800 Front Royal, VA 22630 |
filing fee | C Collins | 07/27/2015 | $ 55.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
fees | C Collins | 07/28/2015 | $ 5.24 |
| Shen 1460 University Dr Wi, VA 22601 |
Rent | C Collins | 08/03/2015 | $ 500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
