Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 08/13/2013 | $ 30.00 |
| USPS 4270 John Marr Dr. Annandale, VA 22003 |
postage | Fredy Burgos | 08/14/2013 | $ 46.00 |
| USPS 4270 John Marr Dr. Annandale, VA 22003 |
postage | Fredy Burgos | 08/15/2013 | $ 92.00 |
| Burgos for Delegate 6132 Covered Bridge Rd. Burke, VA 22015 |
testing PayPal | Fredy Burgos | 08/19/2013 | $ 5.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
labels dept A718 | Fredy Burgos | 08/20/2013 | $ 22.10 |
| Neumann and Company 1002 Pauline Avenue Bellaire, TX 77401 |
palm card printing | Fredy Burgos | 08/21/2013 | $ 1857.73 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
business cards | Fredy Burgos | 08/21/2013 | $ 46.47 |
| Giant Food 8970 Burke Lake Rd. Springfield, VA 22032 |
food for fundraiser | Fredy Burgos | 08/26/2013 | $ 17.11 |
| Giant Food 8970 Burke Lake Rd. Springfield, VA 22032 |
food for fundraiser | Fredy Burgos | 08/26/2013 | $ 34.82 |
| Subway 5765 Burke Center Parkway Suite D Burke, VA 22015 |
food for fundraiser | Fredy Burgos | 08/28/2013 | $ 164.30 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
