Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Derrick Wood for Council 2510 Hunter Pl 102 Woodbridge, VA 22192 |
Campaign contribution | Wiggins | 10/25/2012 | $ 100.00 |
| Gwen Washington for Council 300 Fairfax Street Triangle, VA 22172 |
Campaign contribution | Wiggins | 10/25/2012 | $ 100.00 |
| D&P Printing & Graphics Inc 5641 General Washington Dr Alexandria, VA 22312 |
Printing services | Wiggins | 11/01/2012 | $ 3119.55 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone services | Westhoff | 11/02/2012 | $ 111.25 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 11/02/2012 | $ 1207.47 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection fee | Westhoff | 11/03/2012 | $ 0.99 |
| BJ's Wholesale Club 14123 Noblewood Plaza Woodbridge, VA 22193 |
Party supplies | Westhoff | 11/06/2012 | $ 140.00 |
| Bombay Tandoor Restaurant 8603 Westwood Center Dr Vienna, VA 22182 |
Catering | Westhoff | 11/06/2012 | $ 860.00 |
| Harbor View 13200 Marina Way Woodbridge, VA 22191 |
Party venue service | Westhoff | 11/06/2012 | $ 3610.00 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Party supplies | Westhoff | 11/06/2012 | $ 115.92 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
