Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 08/19/2015 | $ 70.00 |
| Jocks Exxon 104 West Market Street Leesburg, VA 20176 |
Lance Snacks | Robert Landrum | 08/29/2015 | $ 8.24 |
| Loudoun County Fair P.O. Box 4100 Leesburg, VA 20177 |
Vendor Pass | Robert Landrum | 08/29/2015 | $ 100.00 |
| Lovettsville Oktoberfest PO. Box 209 Lovettsville, VA 20180 |
Festival Booth | Robert Landrum | 08/29/2015 | $ 70.00 |
| Safeway Incorporated Post Office Box 29093 Phoenix, AZ 85038-9093 |
Food and Supplies | Robert Landrum | 08/29/2015 | $ 77.23 |
| SterlingFest P.O. Box 2754 Sterling, VA 20167 |
Festival Booth | Robert Landrum | 08/29/2015 | $ 65.00 |
| Randy Minchew for Delegate Post Office Box 385 Leesburg, VA 20178 |
September Rent for Campaign Office | Robert Landrum | 08/31/2015 | $ 500.00 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 09/02/2015 | $ 44.00 |
| Phalanx Media and Consulting 36-3 Fort Evans Road, NE 3 Leesburg, VA 20176 |
Back-to-School Literature | Robert Landrum | 09/09/2015 | $ 3550.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 09/16/2015 | $ 70.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
