Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312 |
printing | Dave W. Marsden | 03/27/2013 | $ 329.70 |
| Foltz for Delegate P.O. Box 231211 Centreville, VA 20120 |
contribution | Dave W. Marsden | 04/03/2013 | $ 250.00 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015 |
supplies for fundraising event | Dave W. Marsden | 04/08/2013 | $ 11.26 |
| Mckenzie, Brent 424 Bridgview Court Virginia Beach, VA 23452 |
consulting | Dave W. Marsden | 04/10/2013 | $ 250.00 |
| Metro 409 WASH METRORAIL Bethesda, MD 20814 |
metro | Dave W. Marsden | 04/10/2013 | $ 3.75 |
| Northam for Lt. Governor PO Box 597 Richmond, VA 23218 |
contribution | Dave W. Marsden | 04/16/2013 | $ 750.00 |
| Alexandria Parking Garage Alexandria Street Alexandria, VA 24610 |
parking | Dave W. Marsden | 04/19/2013 | $ 7.00 |
| Fairfax County Park Authority 12000 Government Center Fairfax, VA 22035 |
event | Dave W. Marsden | 04/23/2013 | $ 85.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
office supplies | Dave W. Marsden | 04/23/2013 | $ 20.98 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-3131 |
mailing | Dave W. Marsden | 04/23/2013 | $ 460.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
