Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 07/01/2015 | $ 302.94 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 07/07/2015 | $ 97.80 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 07/10/2015 | $ 21.07 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting service | Scott York | 07/11/2015 | $ 2000.00 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for campaign supplies, parade candy, and postage | Scott York | 07/11/2015 | $ 996.98 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 07/13/2015 | $ 19.80 |
| Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Voter list | Scott York | 07/14/2015 | $ 431.00 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Campaign materials and consulting services | Scott York | 07/14/2015 | $ 5231.59 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 07/15/2015 | $ 47.70 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 07/24/2015 | $ 10.05 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
