Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First and Water Park Charlottesville 300 Meade Ave Charlottesville, VA 22902 |
Meeting | Dave Marsden | 11/20/2017 | $ 9.00 |
| GoDaddy Scottsdale Scottsdale, AZ 85250 |
maintenance | Dave Marsden | 11/20/2017 | $ 53.51 |
| Potomac Local 2769 Jefferson Davis Hwy Suite 111-16 Stafford, VA 22554 |
transportation | Dave Marsden | 12/04/2017 | $ 100.00 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Constituent Mailer | Dave Marsden | 12/20/2017 | $ 10000.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
New printer | Dave Marsden | 12/21/2017 | $ 63.59 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Fairfax, VA 22031 |
Mailer costs | Dave Marsden | 12/26/2017 | $ 75.00 |
| First and Water Park Charlottesville 300 Meade Ave Charlottesville, VA 22902 |
Parking | Dave Marsden | 12/26/2017 | $ 6.00 |
| H Mart 9550 Burke Rd Burke, VA 22015 |
Meeting | Dave Marsden | 12/26/2017 | $ 6.80 |
| Rogers, Matthew 850 N Randolph St Apt 907 Arlington, VA 22203 |
Gas reimbursement | Dave Marsden | 12/26/2017 | $ 40.00 |
| Rogers, Matthew 850 N Randolph St Apt 907 Arlington, VA 22203 |
Political Services | Dave Marsden | 12/26/2017 | $ 250.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2017 - 12/31/2017
