Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 07/15/2013 | $ 0.40 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone and internet services | Westhoff | 07/16/2013 | $ 103.93 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | Westhoff | 07/18/2013 | $ 46.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
Office rent | Westhoff | 07/23/2013 | $ 1437.50 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | Westhoff | 07/23/2013 | $ 200.00 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Cell phone | Westhoff | 07/25/2013 | $ 317.99 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Kindle Fire | Westhoff | 07/25/2013 | $ 169.59 |
| Cheesecake Factory 2708 Potomac Mills Circle Woodbridge, VA 22192 |
Gift cards | Westhoff | 07/25/2013 | $ 50.00 |
| Giant 12445 Hedges Run Drive Woodbridge, VA 22192 |
Gift cards | Westhoff | 07/25/2013 | $ 50.00 |
| Safeway 2205 Tacketts Mill Dr Woodbridge, VA 22192 |
Gift Cards | Westhoff | 07/25/2013 | $ 15.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
