Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Equipment | T. D. Rust | 09/01/2013 | $ 354.00 |
| Safeway 413 Elden Street Herndon, VA 20170 |
Event Supplies | T. D. Rust | 09/02/2013 | $ 198.28 |
| K-Mart 494 Elden Street Herndon, VA 20170 |
Campaign Office Supplies | T. D. Rust | 09/03/2013 | $ 102.16 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Equipment | T. D. Rust | 09/03/2013 | $ 475.67 |
| Piryx, Inc. 401 West 15th Street Suite 520 Austin, TX 78701 |
Service Fees | T. D. Rust | 09/03/2013 | $ 95.00 |
| Piryx, Inc. 401 West 15th Street Suite 520 Austin, TX 78701 |
Credit Card Transaction Fee | T. D. Rust | 09/03/2013 | $ 4.50 |
| Virginia Kitchen 450 Elden Street Herndon, VA 20170 |
Food and Beverage | T. D. Rust | 09/03/2013 | $ 60.97 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Fundraising Event Expenses | T. D. Rust | 09/04/2013 | $ 626.54 |
| Fox Mill Estates Homeowners Association PO Box 710842 Oak Hill, VA 20171 |
Program Ad | T. D. Rust | 09/04/2013 | $ 100.00 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Promotional Items | T. D. Rust | 09/04/2013 | $ 654.56 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
