Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank Broad Street Falls Church, VA 22046 |
Charges for Checks | Phil Duncan | 02/23/2012 | $ 18.89 |
| SBE VA 1100 Bank Street First floor Richmond, VA 23219 |
Fee to State Board of Elections for the voter list | Phil Duncan | 03/12/2012 | $ 33.00 |
| Pay Pal, Inc 2211 N. First Street San Jose, CA 95131 |
Pay Pal fees for all donations made from 2/23/12-3/30/12 | Susie Larcamp | 03/15/2012 | $ 28.75 |
| The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
Ad- The Falls Church News Press | Phil Duncan | 03/26/2012 | $ 231.00 |
| CSI 205 West Jefferson St. Falls Church, VA 22046 |
Yard signs | Phil Duncan | 03/30/2012 | $ 1278.90 |
| Duncan, Phil 214 South West St Falls Church, VA 22046 |
Printing supplies, ink, magnetic signs, copies, business cards | Susie Larcamp | 03/30/2012 | $ 207.69 |
| Falls Church Elementary PTA TJ School Oak Street Falls Church, VA 22046 |
tickets to the FC City Elementary School Garden Tour | Phil Duncan | 03/30/2012 | $ 40.00 |
| Lucy's Homemade Fudge 136 Rolling Trace Falls Church, VA 22046 |
fudge for two events | Susie Larcamp | 03/30/2012 | $ 69.98 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
