Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road 329 Waltham, MA 02451 |
Web service | S.M. Jones | 10/01/2012 | $ 1350.00 |
| U.S. Postal Service 6200 Rolling Road Springfield, VA 22152 |
Post Office Box | S.M. Jones | 10/01/2012 | $ 180.00 |
| Costco 10701 Sudly Manor Drive Manassas, VA 22110 |
Drinks for GOTV walks | S.M. Jones | 10/03/2012 | $ 13.26 |
| Silver Diner 12250 Fair Lakes Parkway Fairfax, VA 22033 |
Breakfast meeting with campaign personnel | P.Herrity | 10/04/2012 | $ 38.68 |
| Turkish Airlines 1650 Tysons Blvd 860 McLean, VA 22102 |
Study trip to gain better unerstanding of the Turkish American community | P.Herrity | 10/05/2012 | $ 674.90 |
| The Main Street Pub 7140 Main Street Clifton, VA 20124 |
Food for volunteers at Clifton Days | S.M. Jones | 10/07/2012 | $ 31.20 |
| 7-Eleven 701 Wanburen Street Herndon, VA 20170 |
Ice for events | S.M. Jones | 10/19/2012 | $ 3.58 |
| 7-Eleven 23131 Rock Hill Road Sterling, VA 20166 |
Ice for events | S.M. Jones | 10/19/2012 | $ 3.58 |
| Costco Wholesale 4725 West Ox Road Fairfax, VA 22030 |
Water for events | S.M. Jones | 10/19/2012 | $ 6.95 |
| Domino's Pizza 8962 Burke Lake Road Springfield, VA 22151 |
Food for walkers | S.M. Jones | 10/20/2012 | $ 63.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
