Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Comcast
4393 Dale Blvd
Dale City, VA 22193
Telephone & Internet Westhoff 01/02/2013 $ 111.25
Actblue
P.O. Box 382110
Cambridge, MA 02238
Collection service Westhoff 01/08/2013 $ 1.39
Public Storage
14215 Minnieville Rd
Dale City, VA 22193
Storage rental Westhoff 01/29/2013 $ 113.89
Comcast
4393 Dale Blvd
Dale City, VA 22193
Communications services Westhoff 02/04/2013 $ 111.11
American Bdget Moving
www.abmovers.net
Herndon, VA 20171
Moving services Westhoff 02/07/2013 $ 525.00
Taco Bell
4248 Dale Blvd
Dale City, VA 22193
Movers lunch Westhoff 02/07/2013 $ 16.28
Actblue
P.O. Box 382110
Cambridge, MA 02238
Collection service Westhoff 02/08/2013 $ 1.39
Dale City Hardware Inc
4340 Dale Blvd
Dale City, VA 22193
Office supplies Westhoff 02/13/2013 $ 41.98
USPS
Prince William Branch
Woodbridge, VA 22193
Postal service Westhoff 02/13/2013 $ 30.00
Lowe's
13720 Smoketown Rd
Woodbridge, VA 22192
Office supplies Westhoff 02/14/2013 $ 60.20
26 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2013 - 03/31/2013
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