Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 01/06/2016 | $ 70.00 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 01/27/2016 | $ 70.00 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 01/30/2016 | $ 54.41 |
| Mr. Print Mr. Print 501 East Main Street Purcellville, VA 20132 |
Mass Meeting Call | Robert Landrum | 01/30/2016 | $ 31.80 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 02/22/2016 | $ 70.00 |
| Bush Tabernacle 250 S Nursery Ave Purcellville, VA 20132 |
Deposit on the facility for the Spring Jamboree | Robert Landrum | 02/29/2016 | $ 375.00 |
| AT&T 208 South Akard Street Dallas, TX 75202 |
Monthly Mobile Telephone Service | Robert Landrum | 03/04/2016 | $ 54.41 |
| Guaranty Self Storage - Leesburg 904 Trailview Blvd Leesburg, VA 20175 |
Rent for Storage Unit | Robert Landrum | 03/21/2016 | $ 70.00 |
| Piryx, Inc. 144 2nd St 1st floor San Francisco, CA 94105 |
Financial Fee | Robert Landrum | 03/23/2016 | $ 1.44 |
| 10th Congressional District Republican Committee Post Office Box 650552 Potomac Falls, VA 20165 |
Fees for Tenth Congressional District Republican Convention | Robert Landrum | 03/28/2016 | $ 2665.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
