Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
printing and postage | Scott York | 09/18/2015 | $ 2137.73 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20165 |
Labels | Scott York | 09/19/2015 | $ 47.69 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 09/21/2015 | $ 39.30 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 09/27/2015 | $ 2.25 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 09/29/2015 | $ 97.80 |
| Chaia, Michael 2053 Chadds Base Ford Dr. Reston, VA 20191 |
Reimbursement for map purchases | Scott York | 09/29/2015 | $ 52.47 |
| Chaia, Michael 2053 Chadds Base Ford Dr. Reston, VA 20191 |
Management Services | Scott York | 09/29/2015 | $ 2500.00 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Design work, and reimbursement for printing and FB push. | Scott York | 09/29/2015 | $ 6857.44 |
| Hong, Ed 5572 Hecate Ct. Fairfax, VA 22032 |
Campaign labor | Scott York | 09/29/2015 | $ 780.00 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
printing | Scott York | 09/30/2015 | $ 8425.01 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
