Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
campaign banner | Peter Rush | 07/01/2015 | $ 99.70 |
| ADJ Enterprises 932 Edwards Ferry Rd. #46 Leesburg, VA 20176 |
business card design | Peter Rush | 07/06/2015 | $ 70.16 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
office suppies | Peter Rush | 07/17/2015 | $ 74.92 |
| ADJ 932 Edwards Ferry Rd. #46 Leesburg, VA 20176 |
business cards printing | Peter Rush | 07/19/2015 | $ 137.84 |
| ADJ Enterprises 932 Edwards Ferry Rd. #46 Leesburg, VA 20176 |
palm cards | Peter Rush | 07/20/2015 | $ 169.25 |
| Democratic Party of Virginia 1710 E Franklin St, Richmond, VA 23223 |
Access to VAN | Peter Rush | 07/20/2015 | $ 639.00 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
calendar | Peter Rush | 07/20/2015 | $ 13.77 |
| Loudoun/Douglass Alumni Ass. PO Box 1638 Leesburg, VA 20177 |
sponsored ad and dinner | Peter Rush | 07/21/2015 | $ 130.00 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
office supplies | Peter Rush | 07/27/2015 | $ 27.54 |
| Bulldog Finance Group 16th St., NW Washington, VA 20110 |
Monthly retainer for fundraising assistance | Peter Rush | 07/28/2015 | $ 1500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
