Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiscox Insurance Company Inc. 233 North Michigan Avenue, Suite 1840 CHICAGO, IL 60601 |
CAMPAIGN GENERAL INSURANCE | Ron Meyer | 11/10/2015 | $ 28.83 |
| Turner, Shannon 10 Patrick Henry Cir Purcellville, VA 20132 |
CAMPAIGN WORK SERVICES | Ron Meyer | 11/10/2015 | $ 90.00 |
| McNeeley, Maggie 10 Patrick Henry Cir Purcellville, VA 20132 |
CAMPAIGN WORK SERVICES | Ron Meyer | 11/12/2015 | $ 80.00 |
| EZ Pass 1811 George Washington Memorial Highway Gloucester Point, VA 23062 |
TRANSPORTATION EXPENSE | Ron Meyer | 11/17/2015 | $ 210.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
ONLINE ADS | Ron Meyer | 11/17/2015 | $ 350.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
CAMPAIGN PHONE | Ron Meyer | 11/19/2015 | $ 264.21 |
| MILWOOD, JARED 10 PATRICK HENRY CIR PURCELLVILLE, VA 20132 |
CAMPAIGN WORK SERVICES | Ron Meyer | 11/20/2015 | $ 60.00 |
| BB&T 43865 Freedom Station Plaza ASHBURN, VA 20147 |
BANK FEES | Ron Meyer | 11/23/2015 | $ 207.00 |
| MILLIGAN, SPENCER 10 PATRICK HENRY CIR PURCELLVILLE, VA 20132 |
CAMPAIGN WORK SERVICES | Ron Meyer | 11/24/2015 | $ 145.00 |
| MILLIGAN, SPENCER 10 PATRICK HENRY CIR PURCELLVILLE, VA 20132 |
CAMPAIGN WORK SERVICES | Ron Meyer | 11/24/2015 | $ 330.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
