Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 07/01/2015 | $ 12.50 |
| Premier Promotional Products 1606 Village Market Blvd, SE Ste. 110 Leesburg, VA 20175 |
Inv. 12438 backpacks - ck. 1051 | Charles L. King | 07/03/2015 | $ 617.64 |
| Nyberg, Dottie 752 Hardy Court, NE Leesburg, VA 20176 |
Reimbursement for Candy Safeway 437 South King Street Leesburg, VA 22075 | Charles L. King | 07/04/2015 | $ 108.02 |
| Minchew for Delegate P.O. Box 385 Leesburg, VA 20178 |
Office Rent | Charles L. King | 07/07/2015 | $ 500.00 |
| Estrada for Supervisor P.O. Box 6094 Leesburg, VA 20178 |
Donation | Charles L. King | 07/09/2015 | $ 250.00 |
| O'Connell, David H 38 Pardes Place Madison, CT 06443 |
Reimbursement for Gas: 20 State Route 23 Wayne, NJ 0704 | Charles L. King | 07/09/2015 | $ 49.70 |
| O'Connell, David H 38 Pardes Place Madison, CT 06443 |
Reimbursement for Hotel: Doubletree 21611 Atlantic Blvd. Sterling, VA 20166 | Charles L. King | 07/11/2015 | $ 157.12 |
| O'Connell, David H 38 Pardes Place Madison, CT 06443 |
Consulting Services | Charles L. King | 07/11/2015 | $ 2500.08 |
| Woodlea Manor Conservancy 397 Herndon Parkway Suite 100 Herndon, VA 20170 |
Clubhouse Rental for 8/6/15 | Charles L. King | 07/17/2015 | $ 400.00 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee | Charles L. King | 07/18/2015 | $ 1.96 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
