Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hutson, Sean 35 New York Ave. N.W. Washington D.C., DC 20001 |
campaign manager | Fredy Burgos | 07/05/2013 | $ 705.00 |
| Zink, Justin 1755 18th St. NW Washington, DC 20009 |
campaign management | Fredy Burgos | 07/05/2013 | $ 4500.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Fredy Burgos | 07/15/2013 | $ 30.00 | |
| Current Ordering Processing Center Colorado Springs, CO 80941-0001 |
greeting cards | Fredy Burgos | 07/15/2013 | $ 55.17 |
| Hutson, Sean 35 New York Ave. N.W. Washington D.C., DC 20001 |
Campaign manager | Fredy Burgos | 07/19/2013 | $ 255.00 |
| Burke Center Conservancy 6060 Burke Center Parkway Burke, VA 22015 |
rent space at festival | Fredy Burgos | 08/02/2013 | $ 150.00 |
| Zink, Justin 1755 18th St. NW Washington, DC 20009 |
campaign management | Fredy Burgos | 08/05/2013 | $ 4500.00 |
| Staples Inc. 8100 Arlington Blvd. Falls Church, VA 22042 |
envelopes | Fredy Burgos | 08/07/2013 | $ 13.77 |
| USPS 8409 Lee Highway Merrifield, VA 22081 |
postage | Fredy Burgos | 08/07/2013 | $ 92.00 |
| Forand Balloon 328 b Rue-Saint-Paul Quebec, Canada, N/A 22015 |
balloons | Fredy Burgos | 08/12/2013 | $ 157.40 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
