Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main St. Fairfax, VA 22030 |
Campaign Signs Printing Services | J. Randall Minchew | 11/06/2015 | $ 169.60 |
| Bayliss, Blaire 10 Patrick Henry Circle Purcellville, VA 20132 |
Canvassing Services | J. Randall Minchew | 11/09/2015 | $ 80.00 |
| Mowry, Andrew 36-3 Fort Evans Road Apt. #3 Leesburg, VA 20176 |
Campaign Supplies, Food and Beverages,Gas and Postage | J. Randall Minchew | 11/09/2015 | $ 3205.94 |
| NationBuilder 520 South Grand Avenue Los Angeles, CA 90071 |
Website Hosting Service | J. Randall Minchew | 11/09/2015 | $ 49.00 |
| Phalanx Media 36-3 Fort Evans Road Apt. #3 Leesburg, VA 20176 |
Campaign Materials Design Services | J. Randall Minchew | 11/09/2015 | $ 400.00 |
| Political Ink 1341 Connecticut Ave NW #5 Washington, DC 20036 |
Campaign Printing Services | J. Randall Minchew | 11/09/2015 | $ 1312.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
