Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phalanx Media & Consulting, LLC 43161 Thistledown Terrace Apartment #252 Broadlands, VA 20148 |
September retainer and literature printing | Will Estrada | 09/01/2015 | $ 1600.00 |
| Patrick Henry College Republicans 10 Patrick Henry Circle Purcellville, VA 20132 |
payment to attend and speak at candidate forum. | Will Estrada | 09/02/2015 | $ 50.00 |
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
food, drinks, and supplies for 9/3/2015 campaign reception. | Will Estrada | 09/03/2015 | $ 174.81 |
| Davis, Sarah 43690 Balmoral Terrace Ashburn, VA 20147 |
Payment for campaign work | Will Estrada | 09/03/2015 | $ 60.00 |
| Estrada, Jeannie M 3034 Ayres Road Gillett, PA 16925 |
Reimbursement for rental car, gas, food, and travel expenses to drive from northern Pennsylvania and back to work on campaign for weekend. | Will Estrada | 09/06/2015 | $ 300.00 |
| New River Research Institute 2150 Country Club Road Suite 221 Winston-Salem, NC 27104 |
Data services for campaign | Will Estrada | 09/10/2015 | $ 150.00 |
| Nielsen, Eric 43 Main Street Round Hill, VA 20141 |
Google Ad Words | Will Estrada | 09/10/2015 | $ 18.48 |
| Bertsch, Glenn 305 Rock Spring Drive, SW Leesburg, VA 20175 |
Payment for campaign work | Will Estrada | 09/21/2015 | $ 105.00 |
| Mitchell, Lauren L 10 Patrick Henry Circle Purcellville, VA 20132 |
Payment for campaign work | Will Estrada | 09/23/2015 | $ 45.00 |
| Gladdish, Erin 219 Browns Meadow Court Leesburg, VA 20176 |
Payment for campaign work | Will Estrada | 09/24/2015 | $ 60.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
