Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
Test transaction for account setup | Beth Bates | 06/07/2016 | $ 0.20 |
| Winchester-Frederick County Democratic Committee PO Box 2215 Winchester, VA 22601 |
Office rent | David Shore | 06/07/2016 | $ 100.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109-5210 |
Sound equipment | David Shore | 06/13/2016 | $ 136.84 |
| OConnell, Michael 112 Morgan St Winchester, VA 22601 |
Campaign buttons | Beth Bates | 06/15/2016 | $ 300.00 |
| Web Strategies 1 S Cameron St Winchester, VA 22601 |
Postage, Flyer, and graphic design | Lewis M Costello | 06/15/2016 | $ 411.99 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Business cards | Beth Bates | 06/15/2016 | $ 205.34 |
| Handy Mart 303 W Boscawen St Winchester, VA 22601 |
Erroneous charge to account (reimbursed 06/21/2016) | David Shore | 06/20/2016 | $ 7.00 |
| Harbor Freight Tools 1131 Berryville Ave Winchester, VA 22601 |
Erroneous charge to account (reimbursed 06/21/2016) | David Shore | 06/20/2016 | $ 16.84 |
| Smith, J David 103 N Loudoun St Winchester, VA 22601 |
Reimburse campaign cell phone cost | Lewis M Costello | 06/20/2016 | $ 194.79 |
| Winchester-Frederick County Democratic Committee PO Box 2215 Winchester, VA 22601 |
Office rent | Lewis M Costello | 06/30/2016 | $ 100.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/03/2016 - 06/30/2016
