Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/15/2015 | $ 12165.45 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage | Scott York | 10/16/2015 | $ 2280.72 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/16/2015 | $ 2278.04 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/17/2015 | $ 8.40 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/21/2015 | $ 10.05 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for Blue Ridge Leader add | Scott York | 10/22/2015 | $ 275.00 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for Leesburg Today ad | Scott York | 10/22/2015 | $ 2160.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
