Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
rally signs and banners | Ed Deitsch | 09/04/2013 | $ 642.78 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
vanaccount | Ed Deitsch | 09/06/2013 | $ 320.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 09/09/2013 | $ 1500.00 |
| Blechman, Franklin Owen 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
consulting fee | Ed Deitsch | 09/10/2013 | $ 500.00 |
| Blechman, Franklin Owen 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
consulting fee | Ed Deitsch | 09/13/2013 | $ 500.00 |
| South Run Regency 7106 Laketree Ct Fairfax Station, VA 22039-2930 |
newsletter ad | ed deitsch | 09/13/2013 | $ 65.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Ed Deitsch | 09/17/2013 | $ 29.93 |
| Cannaday, Mark Allen 10821 Haislip Ln Lorton, VA 22079-3801 |
catering reimbursement | ed deitsch | 09/19/2013 | $ 143.37 |
| Bittersweet Catering 823 King St Alexandria, VA 22314-3016 |
Catering for fund raiser | Ed Deitsch | 09/23/2013 | $ 1695.32 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
