Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Basic Station Time | Dave Webster | 04/03/2012 | $ 12.36 |
| Staples 25445 Centerville Rd Herndon, VA 20170 |
Toner and Paper | Janice Biggar | 04/04/2012 | $ 44.59 |
| Go Daddy 14455 N. Hayden St 226 Scottsdale, AZ 85260 |
Web Set Site up | Dave Webster | 04/05/2012 | $ 6.99 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Station Time | Dave Webster | 04/07/2012 | $ 7.85 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Supplies | Dave Webster | 04/07/2012 | $ 4.15 |
| Money Saver Media 337 Victory Drive Herndon, VA 20170 |
Brochure Design | Dave Webster | 04/11/2012 | $ 200.00 |
| Next Day Flyers 435 N. Midland Ave Saddle Brook, NJ 07663 |
Printing of Campaign Brochures | Dave Webster | 04/11/2012 | $ 366.98 |
| Wireless Jungle 342 Elden St Herndon, VA 20170 |
Reload Minutes on Campaign Cell Phone | Dave Webster | 04/11/2012 | $ 50.50 |
| Biggar, Janice 1106 Burwick Drive Herndon, VA 20170 |
Admin Services | Dave Webster | 04/20/2012 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
