Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blechman, Franklin Owen 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
consulting fee | Ed Deitsch | 07/02/2013 | $ 1022.86 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 07/02/2013 | $ 1750.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 07/05/2013 | $ 320.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 07/09/2013 | $ 1250.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 08/02/2013 | $ 320.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 08/06/2013 | $ 1250.00 |
| FedEx Office 6998 Bland St Springfield, VA 22150-3426 |
Back to school flyers | E. Deitsch | 08/28/2013 | $ 191.78 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
