Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Salary / Benefits | Glen Caroline | 07/01/2015 | $ 1853.60 |
| Showmasters Gun Shows P.O. Box 10277 Blacksburg, VA 24062 |
Booth Rental | Glen Caroline | 07/06/2015 | $ 100.00 |
| Southeastern Guns & Knives, Ltd. P.O. Box 6601 Portsmouth, VA 23703 |
Booth Rental | Glen Caroline | 07/06/2015 | $ 70.00 |
| Showmasters Gun Shows P.O. Box 10277 Blacksburg, VA 24062 |
Both Rental | Glen Caroline | 07/08/2015 | $ 65.00 |
| NRA Institute for Legislative Action 11250 Waples Mill Road Fairfax, VA 22030 |
print 4 color flyers credit card payment to: FedEx Office 1111 Main Street Richmond, VA 23219 | Glen Caroline | 07/10/2015 | $ 310.64 |
| Southeastern Guns & Knives, Ltd. P.O. Box 6601 Portsmouth, VA 23703 |
Booth Rental | Glen Caroline | 07/21/2015 | $ 70.00 |
| Master Print, Inc. P.O. Box 1467 Newington, VA 22122 |
print 4 color flyers | Glen Caroline | 07/23/2015 | $ 1337.72 |
| Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Booth Rental | Glen Caroline | 07/29/2015 | $ 150.00 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Salary / Benefits | Glen Caroline | 07/29/2015 | $ 2242.44 |
| Master Print, Inc. P.O. Box 1467 Newington, VA 22122 |
print 4 color flyers | Glen Caroline | 07/31/2015 | $ 418.70 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
