Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 04/01/2013 | $ 35.55 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Communication services | Westhoff | 04/01/2013 | $ 111.11 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | Westhoff | 04/01/2013 | $ 263.91 |
| DEP Coping & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
Printing | Westhoff | 04/03/2013 | $ 328.44 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage stams | Westhoff | 04/03/2013 | $ 48.00 |
| R & S Refrigeration 16158 Radburn Street Woodbridge, VA 22191 |
HVAC maintenance | Westhoff | 04/04/2013 | $ 250.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 04/10/2013 | $ 8.30 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 04/11/2013 | $ 41.48 |
| Quinn's Goldsmith 199 Union St Occoquan, VA 22125 |
Award | Westhoff | 04/12/2013 | $ 126.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone | Westhoff | 04/15/2013 | $ 184.21 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
