Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting services | Scott York | 08/25/2015 | $ 2000.00 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Reimbursement for signs and other campaign materials | Scott York | 08/25/2015 | $ 3266.31 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/28/2015 | $ 10.05 |
| Chaia, Michael 2053 Chadds Base Ford Dr. Reston, VA 20191 |
Management Services | Scott York | 08/28/2015 | $ 2500.00 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/31/2015 | $ 39.30 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
