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 | 05/10/2013 | $ 22.00 |
| Springfield 15k/5k 7261 Commerce St Alexandria, VA 22150 |
Contribution | Chris Soule | 05/11/2013 | $ 200.00 |
| Fairfax Family for Kids 12011 Government Center Parkway 10th floor Fairfax, VA 22035 |
Contribution | Chris Soule | 05/17/2013 | $ 30.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
meeting expense reimburssment | Chris Soule | 05/24/2013 | $ 85.85 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | Chris Soule | 06/01/2013 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Contribution | Chris Soule | 06/02/2013 | $ 40.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check purchase | Chris Soule | 06/05/2013 | $ 93.94 |
| Northam for Lt. Governor PO Box 597 Richmond, VA 23218 |
Contribution | Chris Soule | 06/08/2013 | $ 1000.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 06/10/2013 | $ 22.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
staff expense | Chris Soule | 06/21/2013 | $ 83.00 |
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Report period: 01/01/2013 - 06/30/2013
