Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Inc 1601 Trapelo Road 329 Waltham, MA 02451 |
IT services | Westhoff | 10/02/2012 | $ 504.00 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 10/02/2012 | $ 1207.47 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone services | Westhoff | 10/03/2012 | $ 111.07 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 10/04/2012 | $ 1.39 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192 |
Campaign materials | Westhoff | 10/09/2012 | $ 33.01 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office supplies | Westhoff | 10/09/2012 | $ 54.97 |
| Fairfax County Democratic Committee 2815 Hartland Road 110 Falls Church, VA 22043 |
Campaign materiels | Westhoff | 10/10/2012 | $ 120.00 |
| Information Systems 55 West Sheffield Ave Englewood, NJ 07631 |
Campaign materiels | Westhoff | 10/10/2012 | $ 1484.16 |
| Information Systems 55 West Sheffield Ave Englewood, NJ 07631 |
Campaign materiels | Westhoff | 10/13/2012 | $ 1315.40 |
| Information Systems 55 West Sheffield Ave Englewood, NJ 07631 |
Campaign materiels | Westhoff | 10/19/2012 | $ 717.60 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
