Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store #5549 5501 Merchants View Square Haymarket, VA 20169 |
Campaign Mail Box | Parick Casula | 01/22/2013 | $ 85.00 |
| Costco Wholesale 10701 Sudly Manor Drive Manassas, VA 22110 |
Printer Ink Refills | Patrick Casula | 01/29/2013 | $ 16.78 |
| The UPS Store #5000 7371 Atlas Walk Way Gainesville, VA 20155 |
Copying | Patrick Casula | 01/29/2013 | $ 3.78 |
| M-Park 1101 Wilson BLVD Rosslyn, VA 22209 |
Parking Fee | Patrick Casula | 02/09/2013 | $ 12.00 |
| The UPS Store #5549 5501 Merchants View Square Haymarket, VA 20169 |
200 Business Cards | Patrick Casula | 02/13/2013 | $ 23.10 |
| Nathanson, Elizabeth 15104 Championship Drive Haymarket, VA 20169 |
Act Blue Web site and Office Expenses. | Lesley Casula | 02/19/2013 | $ 201.00 |
| NGP VAN 1101 15th Street NW 500 Washington, DC 20005 |
Database Subscription | Patrick Casula | 02/19/2013 | $ 150.00 |
| CVS/Pharmacy 14380 MCGraws Corner Gainesville, VA 20155 |
Thank You Notes. | Patrick Casula | 02/20/2013 | $ 3.29 |
| Beaty, Mike 13565 Filly Court Gainesville, VA 20155 |
Repaid donor | Lesley Casula | 03/07/2013 | $ 100.00 |
| Nathanson, Elizabeth 15104 Championship Drive Haymarket, VA 20169 |
Repaid donor | Lesley Casula | 03/07/2013 | $ 10.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
