Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 01/10/2013 | $ 7.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 02/11/2013 | $ 7.00 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Membership dues | Chris Soule | 03/09/2013 | $ 350.00 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Contribution | Chris Soule | 03/09/2013 | $ 350.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 03/11/2013 | $ 7.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
fundraiser expense reimbursment | Chris Soule | 03/14/2013 | $ 214.51 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 04/11/2013 | $ 7.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Contribution | Chris Soule | 04/13/2013 | $ 100.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
award banquet reimburssment | Chris Soule | 04/26/2013 | $ 75.00 |
| US Postal Service 5221 Franconia Rd Alexnadria, VA 22310 |
PO Box fee | Chris Soule | 05/03/2013 | $ 124.00 |
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Report period: 01/01/2013 - 06/30/2013
