Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 401 West 15th Street Suite 520 Austin, TX 78701 |
Transaction Fee | T. D. Rust | 01/02/2013 | $ 11.25 |
| Harris Media LLC 611 S. Congress Ave. Suite 400 Austin, TX 78704 |
Website Maintenance | T. D. Rust | 01/03/2013 | $ 190.00 |
| Amphora Diner Deluxe 1151 Elden Street Herndon, VA 20170 |
Event Catering | T. D. Rust | 01/04/2013 | $ 340.00 |
| Carbonite, Inc. 177 Huntington Avenue Boston, MA 02115 |
Carbonite Online Backup | T. D. Rust | 01/04/2013 | $ 185.71 |
| Printing & Graphics of Virginia, Inc. 15 North 3rd Street Richmond, VA 23219 |
Campaign Letterhead and Envelopes | T. D. Rust | 01/04/2013 | $ 253.31 |
| Rinker, Gary E. 111 N. Harrison Road Sterling, VA 20164 |
Consulting Fee | T. D. Rust | 01/07/2013 | $ 500.00 |
| Dulles Regional Chamber of Commerce PO Box 327 Herndon, VA 20172 |
Photocopies | T. D. Rust | 01/10/2013 | $ 46.32 |
| Fulton Bank 625 Elden Street Herndon, VA 20170 |
Bank Service Fee | T. D. Rust | 01/25/2013 | $ 2.00 |
| GolfStyles, Inc. PO Box 125 Mikado, MI 48745 |
Advertisement | T. D. Rust | 01/27/2013 | $ 295.00 |
| Vonage Holdings Corp. 23 Main Street Holmdel, NJ 07733 |
Campaign Phone Service | T. D. Rust | 01/27/2013 | $ 543.64 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
