Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Davina 112 Dots Way Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 193.00 |
| Rivera, Giana 112 Dots Way Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 193.00 |
| Rivera, Rachel 112 Dots Way Winchester, VA 22602 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 778.00 |
| Rivera, Tamara 112 Dots Way Winchester, VA 22602 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 211.00 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Design Flyer | David LaRock | 11/06/2015 | $ 55.00 |
| Rowland, David Patrick Henry College Purcellville, VA 20132 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 45.00 |
| Steedly, Colleen 22743 Evergreen Mills Road Leesburg, VA 20175 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 370.00 |
| Suskalo, Clay 17636 Tedler Cir Round Hill, VA 20141 |
Campaign staff | Josiah Alway | 11/06/2015 | $ 519.00 |
| Tercero, Benny 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 227.50 |
| Tercero, Gabriela 43907 Thorncroft Ter. Ashburn, VA 20148 |
Campaign Staff | Josiah Alway | 11/06/2015 | $ 900.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
