Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. P.O. Box 45950 Omaha, NE 68145 |
PayPal bank and processing fees | Will Estrada | 11/06/2015 | $ 103.66 |
| Ziemnick, Kyle PO Box 540 Purcellville, VA 20134 |
Stipend for working the polls on Election Day | Will Estrada | 11/06/2015 | $ 100.00 |
| Bertsch, Glenn 305 Rock Spring Drive, SW Leesburg, VA 20175 |
Payment for door knocking and campaign work | Will Estrada | 11/09/2015 | $ 300.00 |
| Estrada, Rachel 407 Silverbell Terrace, NE Leesburg, VA 20176 |
Reimbursements for food for volunteers, gas and travel expenses for volunteers, GOTV materials, and targeted facebook advertisements for campaign. | Will Estrada | 11/09/2015 | $ 2393.45 |
| Gough, Marquis 10 Patrick Henry Circle Purcellville, VA 20132 |
Stipend for working the polls on Election Day | Will Estrada | 11/09/2015 | $ 100.00 |
| Huber, Jim 704 Donaldson Lane, SW Leesburg, VA 20175 |
Reimbursement for food for volunteers who worked the polls on Election Day | Will Estrada | 11/09/2015 | $ 294.18 |
| Nielsen, Eric 43 Main Street Round Hill, VA 20141 |
Google ads and tech adwords consulting | Will Estrada | 11/09/2015 | $ 147.76 |
| Hall, Reagan 1250 Hurst Road Purcellville, VA 20132 |
Stipend for working the polls on Election Day | Will Estrada | 11/11/2015 | $ 100.00 |
| 10TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE PO Box 650552 Potomac Falls, VA 20165 |
Sponsorship of event to thank volunteers who worked on Election Day | Will Estrada | 11/13/2015 | $ 250.00 |
| Alimond Studio 18 Royal Street, SE Leesburg, VA 20175 |
Payment for campaign photography | Will Estrada | 11/13/2015 | $ 99.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
