Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
campaign materials | Erika Dyer | 09/01/2015 | $ 525.00 |
| Dyer, Erika 6532 Skylermar Trail Centreville, VA 20121 |
Consulting | Karen Becker | 09/01/2015 | $ 3500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
stationary | Erika Dyer | 09/01/2015 | $ 488.06 |
| Facebook on line services San Francisco, CA 88888 |
internet services | Erika Dyer | 09/01/2015 | $ 39.98 |
| McDaniel, Robert Kyle 6200 Rolling Rd 523 Springfield, VA 22152 |
consulting | Jennifer Chronis | 09/01/2015 | $ 2500.00 |
| Republican Party Virginia 115 E Grace St Richard Obenshain Center Richmond, VA 23219 |
Donation | Erika Dyer | 09/01/2015 | $ 14700.00 |
| Home Depot Lee Highway Fairfax, VA 22043 |
supplies | Erika Dyer | 09/02/2015 | $ 10.59 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Fundraising expense | Karen Becker | 09/02/2015 | $ 3200.00 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Sept consulting | Karen Becker | 09/02/2015 | $ 1500.00 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
Fundraising expenses | Karen | 09/03/2015 | $ 108.69 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
