Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Dale City, VA 22192 |
Office supplies | Richard L. Anderson | 08/07/2017 | $ 27.13 |
| Subway 4120 Merchant Plaza Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 08/07/2017 | $ 16.25 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Richard L. Anderson | 08/08/2017 | $ 245.00 |
| Minuteman Press 9774 Center Street Manassas, VA 20110 |
Printing | Richard L. Anderson | 08/09/2017 | $ 1833.47 |
| Solak, Shannon 16950 Cass Brook Lane Woodbrige, VA 22191 |
Campaign work | Richard L. Anderson | 08/09/2017 | $ 840.00 |
| Solak, Shannon 16950 Cass Brook Lane Woodbrige, VA 22191 |
Mileage and meals reimbursement | Richard L. Anderson | 08/09/2017 | $ 187.36 |
| Prosper Group 435 E. Main Street, Suite 250 Greenwood, IN 46143 |
Website expense | Richard L. Anderson | 08/15/2017 | $ 110.00 |
| Buffalo Wild Wings 14466 Potomac Mills Road Woodbridge, VA 22192 |
Food for volunteers | Richard L. Anderson | 08/17/2017 | $ 48.00 |
| Pizza Hut 14438 Jefferson Davis Hwy Woodbridge, VA 22191 |
Dinner for program participants | Richard L. Anderson | 08/17/2017 | $ 101.76 |
| Postmaster 3360 Post Office Rd Woodbridge, VA 22193 |
Postage | Richard L. Anderson | 08/17/2017 | $ 198.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
