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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hill, Shak
6501 Flowerdew Hundred Ct
Centreville, VA 20120
reimburse office supplies - nametags Hill 01/11/2012 $ 151.22
City of Falls Church
300 Park Ave # 302
Falls Church, VA 22046
Water bill - final to close account for Mclean office Hill 01/12/2012 $ 83.52
Porter, Linda
18412 Sydnor Hill Ct
Leesburg, VA 20175
Reimburse office supplies Hill 02/07/2012 $ 119.65
Hilton Washington Dulles
13869 Park Center Rd
Herndon, VA 20171
Event Expense - Deposit for room rental Hill 02/13/2012 $ 1000.00
Bean, Michelle
18412 Sydnor Hill Ct
Leesburg, VA 20175
Salary Hill 03/01/2012 $ 2000.00
Phoenix Commercial Real Estate
1602 Village Market Blvd #235
Leesburg, VA 20175
Rent Hill 03/02/2012 $ 1500.00
Chain Bridge Bank
1445-A Laughlin Ave
Mclean, VA 22101
Bank service fee Hill 03/05/2012 $ 35.00
Porter, Linda
18412 Sydnor Hill Ct
Leesburg, VA 20175
Reimburse office supplies Hill 03/13/2012 $ 227.86
The Printing Express
PO Box 1975
Harrisonburg, VA 22801
Printing for event invitations, etc Hill 03/13/2012 $ 1781.65
9 Records | Page 1 of 1
Report period: 01/01/2012 - 03/31/2012
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