Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 09/04/2015 | $ 39.30 |
| Hong, Ed 5572 Hecate Ct. Fairfax, VA 22032 |
Campaign labor | Scott York | 09/04/2015 | $ 420.00 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Design work, purchase of campaign literature | Scott York | 09/08/2015 | $ 6037.46 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 09/08/2015 | $ 10297.38 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage for mailing | Scott York | 09/08/2015 | $ 14593.97 |
| NAACP - Loudoun Branch P.O. Box 2439 Leesburg, VA 20177 |
Table reservation for the Freedom Banquet | Scott York | 09/09/2015 | $ 1000.00 |
| Loudoun Friends of the NRA P.O. Box 16143 Washington, DC 20041 |
Table reservation for annual event | Scott York | 09/11/2015 | $ 850.00 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage | Scott York | 09/15/2015 | $ 4717.86 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 09/15/2015 | $ 3242.80 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 09/17/2015 | $ 19.80 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
