Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/02/2015 | $ 4.20 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/05/2015 | $ 6.15 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/06/2015 | $ 19.80 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
reimbursement for LTM ads | Scott York | 10/06/2015 | $ 3837.50 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for Leesburg Today ads | Scott York | 10/06/2015 | $ 3858.30 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fees | Scott York | 10/09/2015 | $ 6.15 |
| GAM 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Printing | Scott York | 10/14/2015 | $ 10295.31 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage | Scott York | 10/14/2015 | $ 14917.16 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting | Scott York | 10/15/2015 | $ 4000.00 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Postage | Scott York | 10/15/2015 | $ 14805.51 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
