Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Website | Tareq Salahi | 07/02/2012 | $ 23.16 |
| Applebees 45 Riverton Commons Plaza Front Royal, VA 22630 |
Food | Tareq Salahi | 07/05/2012 | $ 29.82 |
| Exxon Mobil John Marshall Hwy Linden, VA 22642 |
Travel / Fuel | Tareq Salahi | 07/06/2012 | $ 40.33 |
| GoDaddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Website | Tareq Salahi | 07/09/2012 | $ 63.16 |
| CenturyLink 450 Remount Rd Front Royal, VA 22630 |
Internet DSL | Tareq Salahi | 07/13/2012 | $ 377.61 |
| Exxon Mobil John Marshall Hwy Linden, VA 22642 |
Travel / Fuel | Tareq Salahi | 07/23/2012 | $ 43.58 |
| iContact 2450 Perimeter Park Dr 1045 Morrisville, NC 27560 |
Email database | Tareq Salahi | 07/30/2012 | $ 29.00 |
| Nick's Riverwalk 323 Water St A-1 Yorktown, VA 23690 |
Travel / Food | Tareq Salahi | 08/03/2012 | $ 40.62 |
| King Family Vineyards 6550 Roseland Farm Crozet, VA 22932 |
Travel / Food | Tareq Salahi | 08/13/2012 | $ 39.99 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Campaign supplies | Tareq Salahi | 08/20/2012 | $ 59.70 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
