Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless One Verizon Way Basking Ridge, NJ 07920 |
Phone Service | Dave W. Marsden | 12/02/2019 | $ 622.18 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Fairfax, VA 22031 |
Paying for Ad | Dave W. Marsden | 12/03/2019 | $ 75.00 |
| Peets Coffee 8938 Burke Lake Rd Springfield, VA, VA 22151 |
Snack | Matthew C Rogers | 12/03/2019 | $ 3.29 |
| Rogers, Matthew 1045 N. Utah St #110 Arlington, VA 22201 |
Pay | Dave W. Marsden | 12/04/2019 | $ 290.00 |
| USPS 9501 Burke Rd Burke, VA 22015 |
Postage | Dave W. Marsden | 12/05/2019 | $ 63.84 |
| Suntrust 919 E. Main Street Richmond, VA 23219 |
Snack | Matthew C Rogers | 12/06/2019 | $ 6.56 |
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Matthew C Rogers | 12/09/2019 | $ 21.00 |
| Lesinski For Congress P.O. Box 6398 Charlottesville, VA 22906 |
Contribution | Dave W. Marsden | 12/11/2019 | $ 500.00 |
| PMI Parking 600 Massachussetts Ave. NW Washington, DC 20001 |
Parking | Dave W. Marsden | 12/11/2019 | $ 20.00 |
| Lanier Parking 1324 E. Cary St Richmond, VA 23219 |
Parking | Dave W. Marsden | 12/12/2019 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
