Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bernard, Aaron 310 Lakeview Way Leesburg, VA 20176 |
Website Design Campaign Kick Off Invite | Ronald E. Campbell | 04/05/2016 | $ 125.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Paper Supplies | Ronald E. Campbell | 04/06/2016 | $ 32.31 |
| ADJ Enterprises 2A Loudoun St 214 Leesburg, VA 20176 |
Campaign Labels | Ronald E. Campbell | 04/08/2016 | $ 92.57 |
| ADJ Enterprises 2A Loudoun St 214 Leesburg, VA 20176 |
Bumper Stickers | Ronald E. Campbell | 04/08/2016 | $ 323.84 |
| COSTCO 1300 Edwards Ferry Road Leesburg, VA 20175 |
Posters | Ronald E. Campbell | 04/08/2016 | $ 63.56 |
| Loundoun County 405 East Market Street Leesburg, VA 20176 |
Douglass School Room Rental | Ronald E. Campbell | 04/09/2016 | $ 114.00 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Balloons | Ronald E. Campbell | 04/09/2016 | $ 16.50 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Ronald E. Campbell | 04/10/2016 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Ronald E. Campbell | 05/01/2016 | $ 9.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/02/2016
