Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kinkos 13085 Worldgate Dr Herndon, VA 20170 |
Business cards | Dave Webster | 01/04/2012 | $ 18.95 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | Dave Webster | 02/06/2012 | $ 13.42 |
| Wireless Jungle 342 Elden St Herndon, VA 20170 |
Reload Minutes on Campaign Cell Phone | Dave Webster | 02/09/2012 | $ 50.50 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Campaign Business Cards | Dave Webster | 02/13/2012 | $ 19.90 |
| State Board of Elections 100 Bank St Richmond, VA 23219 |
SBE Electronic Training | Janice Biggar | 02/14/2012 | $ 20.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Supplies for Poster Board | Dave Webster | 02/17/2012 | $ 10.78 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Supplies for PC | Dave Webster | 02/23/2012 | $ 5.75 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
B&W Paper | Dave Webster | 02/23/2012 | $ 2.08 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Basic Station Time | Dave Webster | 03/03/2012 | $ 5.55 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
B&W Paper | Dave Webster | 03/03/2012 | $ 3.46 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
