Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
campaign manager salary | Patrice Winter | 04/01/2013 | $ 1200.00 |
| Deluxe Check Printing 3680 Victoria Street North Shoreview, MN 55126 |
order of checks for bank account | Becky Stoeckel | 04/16/2013 | $ 22.25 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
campaign manager salary | Patrice Winter | 04/21/2013 | $ 2300.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
campaign manager salary | Patrice Winter | 05/03/2013 | $ 1750.00 |
| Cooking & Company 10579 Fairfax Blvd Fairfax, VA 22030 |
campaign kick off event expenses (food, beverages) | Becky Stoeckel | 05/09/2013 | $ 100.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
campaign manager salary | Patrice Winter | 05/17/2013 | $ 1600.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
credit card processing fees for month of May | Becky Stoeckel | 05/29/2013 | $ 56.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
