Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/25/2015 | $ 2.25 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/26/2015 | $ 20933.58 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage | Scott York | 10/26/2015 | $ 25395.96 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/27/2015 | $ 19.80 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/27/2015 | $ 39.30 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/27/2015 | $ 601.23 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for ad in Leesburg Today Voter Guide | Scott York | 10/27/2015 | $ 1429.00 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/28/2015 | $ 8.10 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/30/2015 | $ 4.20 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/30/2015 | $ 732.93 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
