Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alimond Studio 18 Royal Street, SE Leesburg, VA 20175 |
Payment for campaign photography | Will Estrada | 11/13/2015 | $ 99.00 |
| Rhee, John 909 Pointer Ridge Drive Gaithersburg, MD 20878-1155 |
Refund of contribution given by John Rhee on August 12, 2015. | Will Estrada | 11/15/2015 | $ 1000.00 |
| Vistaprint USA, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Invoice for business cards and post cards for campaign | Will Estrada | 11/16/2015 | $ 85.98 |
| New River Research Institute 2150 Country Club Road Suite 221 Winston-Salem, NC 27104 |
Final installment for monthly data services for GOTV efforts. | Will Estrada | 11/23/2015 | $ 150.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/23/2015 - 11/26/2015
