Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Chad 220 North 33rd Street Purcellville, VA 20132 |
Consulting Services $2,000 Reimbursements - Papa John, Giant & Home Depot - $93.64 | Charles L. King | 09/02/2015 | $ 2093.64 |
| Julia, Thomas A. 40782 Lastos Court Waterford, VA 20197 |
Campaign Consulting Services May - August 2015 | Charles L. King | 09/02/2015 | $ 10500.00 |
| Nyberg, Dottie 752 Hardy Court, NE Leesburg, VA 20176 |
Reimbursement for Candy: Rite Aid 448 South King Street Leesburg, VA 20175 | Charles L. King | 09/04/2015 | $ 57.91 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Service Fee | Charles L. King | 09/08/2015 | $ 19.86 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee (Earley) | Charles L. King | 09/10/2015 | $ 24.75 |
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Palm Cards | Charles L. King | 09/11/2015 | $ 1085.48 |
| Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221 |
Processing Fee (Beale) | Charles L. King | 09/11/2015 | $ 14.95 |
| Charles, L. King 414 Lacey Court Leesburg, VA 20175 |
Reimbursement for signs from dirtcheapsigns.com, 7301 Bark Ranch Road, Largo Vista, TX 78645 | Charles L. King | 09/14/2015 | $ 918.77 |
| O'Connell, David H 38 Pardes Place Madison, CT 06443 |
Reimbursement for Hotel: Aloft Dulles North 22390 Flagstaff Drive Ashburn, VA 20148 | Charles L. King | 09/24/2015 | $ 102.83 |
| Ally Group, LLC 2105 North Taft Street #3 Arlington, VA 22201 |
Consulting Services -- Inv. 02 - Ck. 1070 for $25.00 & ck. $2,475.00 | Charles L. King | 09/27/2015 | $ 2500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
