Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
B&W Paper | Dave Webster | 03/05/2012 | $ 0.31 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Basic Station Time | Dave Webster | 03/06/2012 | $ 16.76 |
| AT&T 8385 Leesburg Pike Vienna, VA 22182 |
Reload Minutes on Campaign Cell Phone | Dave Webster | 03/10/2012 | $ 53.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Labels | Janice Biggar | 03/13/2012 | $ 15.74 |
| Tennessee Print Masters 2151 Denton nAve Cookeville, TN 38501 |
Campaign signs | Dave Webster | 03/28/2012 | $ 189.00 |
| All Prints 585 Grove St Herndon, VA 20170 |
Silk Screening Campaign T-Shirts | Dave Webster | 03/29/2012 | $ 21.00 |
| Target 12197 Sunset Hills Road Reston, VA 20190 |
Campaign T-Shirts | Dave Webster | 03/29/2012 | $ 10.48 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
Campaign Flyers | Dave Webster | 03/30/2012 | $ 17.99 |
| FedEx 13085 Worldgate Dr Herndon, VA 20170 |
PC Station Time | Dave Webster | 03/30/2012 | $ 3.72 |
| JJs Deli 909 Ferndale Ave Herndon, VA 20170 |
Catering for Fundraiser | Dave Webster | 03/30/2012 | $ 230.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
