Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Marcus Simon | 09/03/2013 | $ 38.27 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
CC Fees | Marcus Simon | 09/03/2013 | $ 34.50 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
CC Fees | Marcus Simon | 09/03/2013 | $ 31.65 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 09/04/2013 | $ 186.94 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 09/09/2013 | $ 100.00 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 09/09/2013 | $ 234.00 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
Printing Services | Marcus Simon | 09/12/2013 | $ 313.76 |
| Fairfax County Democratic Committee 2815 Hartland Road 110 Falls Church, VA 22042 |
Festival Booth Rental | Marcus Simon | 09/16/2013 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Road 110 Falls Church, VA 22042 |
Fall Festival Ticket | Marcus Simon | 09/19/2013 | $ 250.00 |
| Fairfax County Democratic Committee 2815 Hartland Road 110 Falls Church, VA 22042 |
Precinct Letter Production and Mailing | Marcus Simon | 09/19/2013 | $ 1000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
