Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Gift Cards | Westhoff | 07/25/2013 | $ 57.40 |
| Auto-Owners Insurance P.O. Box 30315 Lansing, MI 48909-7815 |
Insurance | Westhoff | 07/26/2013 | $ 354.00 |
| Modwest Inc 1221 North Russell Street Missoula, MT 59808 |
Internet services | Westhoff | 08/03/2013 | $ 359.40 |
| Auto-Owners Insurance P.O. Box 30315 Lansing, MI 48909-7815 |
Insurance | Westhoff | 08/06/2013 | $ 11.00 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Collection fee | Westhoff | 08/06/2013 | $ 18.00 |
| Friends of Loree Williams 1478 Arkansas Ct Woodbridge, VA 22191 |
Campaign contribution | Westhoff | 08/06/2013 | $ 3000.00 |
| Family Psychiatic Associates 4349 Ridgewood Center Drive 101 Woodbridge, VA 22192 |
Building maintenance | Westhoff | 08/12/2013 | $ 424.75 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telepone and Internet services | Westhoff | 08/16/2013 | $ 103.86 |
| Williams, Rivera 3132 Yew Grove Place Dumfries, VA 22026 |
Returned contribution | Westhoff | 08/18/2013 | $ 180.00 |
| USPS Prince William Branch Woodbridge, VA 22193 |
PO Box rental | Westhoff | 08/22/2013 | $ 50.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
