Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 2111 McDonald's Drive Oak Brook, IL 60523 |
French Fries | Robert Landrum | 12/05/2015 | $ 4.85 |
| Sunoco, Incorporated Post Office Box 541 Newtown Square, PA 19073 |
Bottled Water | Robert Landrum | 12/05/2015 | $ 4.48 |
| Walgreens Company 200 Wilmot Road Deerfield, IL 60015-4620 |
Water and Soda | Robert Landrum | 12/05/2015 | $ 6.33 |
| Dick's Sporting Goods 345 Court Street Coraopolis, PA 15108 |
Chairs for Festivals | Robert Landrum | 12/07/2015 | $ 50.84 |
| Harris Teeter 701 Crestdale Road Mathews, NC 28105 |
Mars Candy | Robert Landrum | 12/07/2015 | $ 13.31 |
| Safeway Incorporated Post Office Box 29093 Phoenix, AZ 85038-9093 |
Candy | Robert Landrum | 12/07/2015 | $ 32.26 |
| Walmart 702 SW 8th Street Bentonville, AR 72716 |
Candy | Robert Landrum | 12/07/2015 | $ 35.14 |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Certificate Frames | Robert Landrum | 12/13/2015 | $ 31.77 |
| Loudoun County Republican Women's Club Post Office Box 1057 Leesburg, VA 20177 |
Christmas Party | Michael Haynes | 12/13/2015 | $ 330.00 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 12/30/2015 | $ 54.14 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 12/31/2015
