Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Deport 550 E Market St Leesburg, VA 20176 |
Office Supplies for Campaign | Kevin D Wright | 02/22/2016 | $ 12.18 |
| USPS - Leesburg 25 Catoctin Cir SE Leesburg, VA 20175 |
Postage | Kevin D Wright | 02/22/2016 | $ 98.00 |
| Party City 510 E Market St Leesburg, VA 20176 |
Ballons/Supplies for event | Kevin D Wright | 02/29/2016 | $ 25.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Kevin D Wright | 03/01/2016 | $ 60.00 |
| Tally Ho Theatre 19 W Market Street Leesburg, VA 20176 |
Venue Rental | Kevin D Wright | 03/02/2016 | $ 175.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Printing (Flyers & Posters) | Kevin D Wright | 03/05/2016 | $ 34.56 |
| USPS - Leesburg 25 Catoctin Cir SE Leesburg, VA 20175 |
Postage | Kevin D Wright | 03/10/2016 | $ 19.60 |
| Wal*Mart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Paper Products for kick-off & Thank you Cards | Kevin D Wright | 03/10/2016 | $ 16.79 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing Fees for Online Contributions | Kevin D Wright | 03/18/2016 | $ 26.97 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
