Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Froggy's Closet 41 South Loudoun St. Winchester, VA 22601 |
Charitable Contribution | Manheimer | 09/02/2015 | $ 75.00 |
| Staples 2045 Pleasent Valley Drive Winchester, VA 22601 |
Office Supplies | Manheimer | 09/03/2015 | $ 79.47 |
| Bonnie Blue 334 West Boscawen St. Winchester, VA 22601 |
Charitable Contribution (CCAP) | Manheimer | 09/04/2015 | $ 100.00 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Transaction Fees | Manheimer | 09/04/2015 | $ 3.20 |
| Data Ecology LLC 16 Dudley Street Fitchburg, MA 01420 |
Website Maintenance Fee | Manheimer | 09/08/2015 | $ 49.00 |
| Fleming Design & Sound P.O. Box 1904 Winchester, VA 22604 |
Campaign Consultation | Manheimer | 09/10/2015 | $ 742.97 |
| Fleming Design & Sound P.O. Box 1904 Winchester, VA 22604 |
Campaign Materials | Manheimer | 09/10/2015 | $ 345.00 |
| Fast Signs of Winchester 2605 S. Pleasant Valley Rd. Winchester, VA 22601 |
Campaign Materials | Manheimer | 09/11/2015 | $ 52.65 |
| Shell 202 East Cork St. Winchester, VA 22601 |
Gas for Campaign Car | Manheimer | 09/11/2015 | $ 33.07 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Transaction Fees | Manheimer | 09/26/2015 | $ 2.48 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
