Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huberspace 704 Donaldson Lane SW Leesburg, VA 20175 |
design work | Ken Reid | 07/01/2016 | $ 250.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Fundraiser mailing | ken reid | 07/15/2016 | $ 382.99 |
| Burton, Brian 98 Hancock Place NE Leesburg, VA 20176 |
campaign work | Ken Reid | 08/14/2016 | $ 210.00 |
| LCRC P.O. Box 547 Leesburg, VA 20178 |
contribution | Ken Reid | 08/15/2016 | $ 200.00 |
| ADJ Enterprises 2A Loudoun Street 214 Leesburg, VA 20176 |
business card magnets | Ken Reid | 08/18/2016 | $ 135.84 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Ken Reid | 08/30/2016 | $ 410.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
