Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1510 W Broad St Richmond, VA 23220 |
Valentine's Day Accessories | Dave Marsden | 02/13/2020 | $ 17.90 |
| Kroger 901 Lombardy St. Richmond, VA 23220 |
Valentine's Day Accessories | Dave Marsden | 02/13/2020 | $ 26.31 |
| Capitol Lodge #79 FOP 5821 Iron Bridge Rd Richmond, VA 23234 |
Sponsorship | Dave Marsden | 02/14/2020 | $ 100.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Fairfax, VA 22031 |
Contribution | Dave Marsden | 02/18/2020 | $ 110.00 |
| FedEx Office 10661 Braddock Rd Burke, VA 22015 |
Shipping | Dave Marsden | 02/21/2020 | $ 1.63 |
| USPS 9501 Burke Rd Burke, VA 22015 |
P.O. Box | Dave Marsden | 02/21/2020 | $ 366.00 |
| Dunkin Donuts 6050 Burke Commons Rd Burke, VA 22015 |
Coffee & Donuts for Town Hall | Dave Marsden | 02/24/2020 | $ 112.68 |
| Commonwealth Pike Suites 901 E Bank St. Richmond, VA 23219 |
Dinner for team | Dave Marsden | 03/02/2020 | $ 98.00 |
| Lyft 185 Berry Street Suite 5000 San Francisco, CA 94107 |
Ride | Dave Marsden | 03/02/2020 | $ 17.99 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Contribution | Dave Marsden | 03/03/2020 | $ 200.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
