Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Jefferson/Obama dinner fee | Chris Soule | 05/03/2017 | $ 140.00 |
| US Postal Service 5221 Franconia Rd Alexnadria, VA 22310 |
PO box renewal | Chris Soule | 05/03/2017 | $ 134.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
monthly service fee | Chris Soule | 05/10/2017 | $ 27.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
cell phone reimbursement | Chris Soule | 05/15/2017 | $ 88.35 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
cell phone reimbursement | Chris Soule | 05/15/2017 | $ 88.35 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
campaign cell phone reimbursement | Chris Soule | 05/15/2017 | $ 88.35 |
| Lorton Workhouse 9518 Workhouse Rd Lorton, VA 22079 |
Fundraiser contribution | Chris Soule | 05/15/2017 | $ 154.80 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Fundraiser supply expenses | Chris Soule | 05/18/2017 | $ 137.80 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Web domain purchase | Chris Soule | 05/18/2017 | $ 49.96 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Va assoc of counties trip reimbursement | Chris Soule | 05/24/2017 | $ 124.14 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
