Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCDANIEL, MARY LEIGH 4500 ACHILLES LN MARSHALL, VA 20115 |
REIMBURSE FOR VOTER GRAVITY SOFTWARE | MARY LEIGH MCDANIEL | 09/03/2015 | $ 297.00 |
| POLITICAL CATALYST LLC 1209 FORT MYER DR 2C ARLINGTON, VA 22209 |
CONSULTING | MARY LEIGH MCDANIEL | 09/08/2015 | $ 255.00 |
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
POSTAGE FOR MAILING | MARY LEIGH MCDANIEL | 09/10/2015 | $ 905.46 |
| MARSHALL FORD 8323 MAIN STREET MARSHALL, VA 20116 |
VENDOR BOOTH-MARSHALL | MARY LEIGH MCDANIEL | 09/17/2015 | $ 10.00 |
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
MAILING AND CARDS | MARY LEIGH MCDANIEL | 09/17/2015 | $ 2036.58 |
| MCDANIEL, MARY LEIGH 4500 ACHILLES LN MARSHALL, VA 20115 |
VENDOR BOOTH-ORLEAN-$25.00 POSTAGE $61.80 | MARY LEIGH MCDANIEL | 09/21/2015 | $ 86.80 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
PHONE BILL | MARY LEIGH MCDANIEL | 09/28/2015 | $ 55.84 |
| PAYPAL 2211 N 1st Street San Jose, CA 95131 |
PAY PAL FEE | MARY LEIGH MCDANIEL | 09/30/2015 | $ 6.37 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
