Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Party supplies | Westhoff | 11/06/2012 | $ 115.92 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Party supplies | Westhoff | 11/06/2012 | $ 41.99 |
| Party City 14026 Shoppers Best Way Woodbridge, VA 22192 |
Party supplies | Westhoff | 11/06/2012 | $ 36.36 |
| Todos 13905 Jefferson Davis Highway Woodbridge, VA 22191 |
Party food/drink supplies | Westhoff | 11/06/2012 | $ 797.48 |
| Todos 13905 Jefferson Davis Highway Woodbridge, VA 22191 |
Food supplies | Westhoff | 11/06/2012 | $ 23.47 |
| Wegman's 14801 Dining Way Woodbridge, VA 22191 |
Foods | Westhoff | 11/06/2012 | $ 48.18 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 11/09/2012 | $ 13.24 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Colleciton fee | Westhoff | 11/12/2012 | $ 17.78 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Communication services | Westhoff | 11/28/2012 | $ 111.25 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 12/04/2012 | $ 1207.47 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
