Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland Research 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Research | David Roos | 04/05/2013 | $ 1250.00 |
| Carter, Bill 8630 Huddersfield Way Bristow, VA 20136-2049 |
Rent | David Roos | 04/28/2013 | $ 500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Staff | David Roos | 04/28/2013 | $ 3500.00 |
| Redsky Websites 37359 Oysterhouse Rd. Rehoboth Beach, DE 19971-8029 |
Website Design | David Roos | 04/29/2013 | $ 1212.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | David Roos | 05/05/2013 | $ 892.00 |
| NGP VAN 101 15th St NW #500 Washington, DC 20005 |
database management | David Roos | 05/05/2013 | $ 960.00 |
| actblue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue services | David Roos | 05/27/2013 | $ 2622.91 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
