Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Envelopes | Rodney Severson | 07/06/2013 | $ 61.55 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
web fees | Rodney Severson | 07/16/2013 | $ 11.90 |
| Arlington County Fair 3501 South Second St Arlington, VA 22201 |
Arlington County Fair | Rodney Severson | 07/29/2013 | $ 350.00 |
| Celebrate Fairfax, None 12000 Government Center 247 Fairfax, VA 22035 |
Celebrate Fairfax | Rodney Severson | 07/29/2013 | $ 645.00 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
web fees | Rodney Severson | 08/12/2013 | $ 13.15 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
web fees | Rodney Severson | 09/10/2013 | $ 13.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
