Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 7373 Boston Blvd Springfield, VA 22153 |
volunteer supplies | Dave Marsden | 07/02/2012 | $ 215.11 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015 |
volunteer supplies | Dave Marsden | 07/02/2012 | $ 18.45 |
| Wesolowski, Dave 820 N Cleveland St Arlington, VA 22201 |
reimbursement | Dave Marsden | 07/02/2012 | $ 75.00 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-3131 |
Postage | Dave Marsden | 07/05/2012 | $ 5.50 |
| Brunner, Kiel 717 10th Street, NE Washington, DC 20002 |
Election Efforts | Dave Marsden | 07/10/2012 | $ 800.00 |
| Lyle, Austin 206 W Lawrence St Apt 4C Helena, MT 59601-5037 |
Election Efforts | Dave Marsden | 07/10/2012 | $ 300.00 |
| Pickering, Lauren 1503 Freedom Way SE Washington, DC 20003-3120 |
Election Efforts | Dave Marsden | 07/10/2012 | $ 800.00 |
| Rose, Robert 10124 Homar Pond Dr. Fairfax Station, VA 22039 |
Election Efforts | Dave Marsden | 07/12/2012 | $ 300.00 |
| Samhammer, Emily 9431 Goldfield Ln Burke, VA 22015 |
election Efforts | Dave Marsden | 07/16/2012 | $ 800.00 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Postage | Dave Marsden | 07/17/2012 | $ 45.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
