Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMMUNICATIVE TECH CORP P O BOX 3090 WARRENTON, VA 20188 |
OCTOBER AD- FAUQUIER NOW | MARY LEIGH MCDANIEL | 10/01/2015 | $ 780.00 |
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
RACK CARDS | MARY LEIGH MCDANIEL | 10/01/2015 | $ 167.86 |
| POLITICAL CATALYST LLC 1209 FORT MYER DR 2C ARLINGTON, VA 22209 |
CONSULTING | MARY LEIGH MCDANIEL | 10/05/2015 | $ 285.00 |
| MCDANIEL, MARY LEIGH 4500 ACHILLES LN MARSHALL, VA 20115 |
VOTER GRAVITY-OCTOBER | MARY LEIGH MCDANIEL | 10/06/2015 | $ 99.00 |
| PAYPAL 2211 N 1st Street San Jose, CA 95131 |
PAYPAY FEE | MARY LEIGH MCDANIEL | 10/12/2015 | $ 9.30 |
| PIEDMONT PRESS & GRAPHICS 404 BELLE AIR LANE 204 WARRENTON, VA 20186 |
POSTAGE FOR MAILING | MARY LEIGH MCDANIEL | 10/19/2015 | $ 890.35 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
PHONE BILL | MARY LEIGH MCDANIEL | 10/21/2015 | $ 57.93 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
