Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank Fee | Dave Marsden | 01/03/2017 | $ 19.95 |
| Made in Asia 39 Market St Zion Crossroads, VA 22942 |
Lunch for volunteers | Dave Marsden | 01/04/2017 | $ 316.42 |
| Dunkin Donuts 6050 Burke Commons Rd Burke, VA 22015 |
Coffee and donuts for bus tour | Dave Marsden | 01/09/2017 | $ 72.19 |
| Northam for Governor PO Box 597 Richmond, VA 23218 |
contribution | Dave Marsden | 01/11/2017 | $ 1000.00 |
| CVS 5711 Burke Parkway Burke, VA 22015 |
Supplies for event | Dave Marsden | 01/18/2017 | $ 12.90 |
| Bank of America 5649 Burke Centre Parkway Burke, VA 22015 |
Bank Fee | Dave Marsden | 02/03/2017 | $ 19.95 |
| USPS 9501 Burke Rd Burke, VA 22015 |
Stamps | Dave Marsden | 02/03/2017 | $ 28.00 |
| USPS 9501 Burke Rd Burke, VA 22015 |
P.O. Box rental | Dave Marsden | 02/03/2017 | $ 356.00 |
| Dunkin Donuts 6050 Burke Commons Rd Burke, VA 22015 |
Coffee and Donuts for town hall | Dave Marsden | 02/06/2017 | $ 164.66 |
| Landmark Strategies 6412 Brandon Avenue Springfield, VA 22150 |
Robo Call for town hall | Dave Marsden | 02/07/2017 | $ 351.50 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
