Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster's Grille 4199 A Winchester Rd Marshall, VA 20115 |
Business Lunch | Mike Ashby | 09/10/2015 | $ 11.47 |
| Staples 251 West Lee Highway Warrenton, VA 20186 |
Mailing Labels | Jessica Ashby | 09/10/2015 | $ 26.31 |
| My Campaign Store LLC 304 Whittington Pkwy # 201 Louisville, KY 40222 |
Promotional Items | Mike Ashby | 09/12/2015 | $ 163.73 |
| Fauquier Cops for Children P.O. Box 3399 Warrenton, VA 20188 |
Fauquier Cops for Children Donation | Mike Ashby | 09/14/2015 | $ 50.00 |
| My Campaign Store LLC 304 Whittington Pkwy #201 Louisville, KY 40222 |
Political Signs | Mike Ashby | 09/15/2015 | $ 444.87 |
| Rankin's Hardware 251 West Lee Highway Warrenton, VA 20186 |
Tools for signage | Mike Ashby | 09/15/2015 | $ 105.24 |
| Shell 81 Broadview Avenue Warrenton, VA 20186 |
Vehicle Fuel | Mike Ashby | 09/15/2015 | $ 37.10 |
| Foster's Grille 4199 A Winchester Road Marshall, VA 20115 |
Business lunch | Mike Ashby | 09/18/2015 | $ 23.09 |
| Gander Mtn 251 Commonwealth Court Winchester, VA 22602 |
Promotional Items | Mike Ashby | 09/18/2015 | $ 210.58 |
| Handy Mart LLC 5116 Main Street Stephens City, VA 22655 |
Vehicle Fuel | Mike Ashby | 09/18/2015 | $ 37.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
