Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Fundraiser mailing | ken reid | 07/15/2016 | $ 382.99 |
| Huberspace 704 Donaldson Lane SW Leesburg, VA 20175 |
design work | Ken Reid | 08/05/2016 | $ 300.00 |
| 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 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
thank you notes and postcard mailing | Ken Reid | 08/22/2016 | $ 132.65 |
| Old North Wire Products Weaverville Weaverville, NC 28787 |
yard sign stakes | Ken Reid | 08/24/2016 | $ 158.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Ken Reid | 08/30/2016 | $ 410.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
