Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing of letter | C Collins | 08/03/2015 | $ 1321.53 |
| Bimbo Bakery 126 Marathon Dr Winchester, VA 22602 |
Supplies for campaign cookout | C Collins | 08/09/2015 | $ 27.68 |
| Family Dollar 2222 Valley Ave Winchester, VA 22601 |
Supplies for cookout | C Collins | 08/09/2015 | $ 8.64 |
| Food Lion 2600 Valley Ave Winchester, VA 22601 |
Supplies for cookout | C Collins | 08/09/2015 | $ 73.54 |
| Taylor, Nathan 70 Corvette Dr Martinsburg, WV 25405 |
Intern | C Collins | 08/09/2015 | $ 1200.00 |
| Zee, Jenelle 61 Rock Rd Long Valley, NJ 07853 |
Intern | C Collins | 08/09/2015 | $ 1000.00 |
| Schenk Foods 3578 Valley Pike Winchester, VA 22602 |
Supplies for campaign cookout | C Collins | 08/10/2015 | $ 106.88 |
| Friends of Tom Sayre 222 E Main St Front Royal, VA 22630 |
Campaign Event Exp | C Collins | 08/11/2015 | $ 32.50 |
| BB and T P.O. Box 580435 Charlotte, NC 28258 |
Bank Interest | C Collins | 08/18/2015 | $ 59.18 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
