Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | Ed Deitsch | 07/01/2013 | $ 12.35 |
| Blechman, Franklin Owen 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
consulting fee | Ed Deitsch | 07/02/2013 | $ 1022.86 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 07/02/2013 | $ 1750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Ed Deitsch | 07/03/2013 | $ 82.24 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 07/05/2013 | $ 320.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 07/09/2013 | $ 1250.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 08/02/2013 | $ 320.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 08/06/2013 | $ 1250.00 |
| KMart 6364 Springfield Plz Springfield, VA 22150-3431 |
canopy for campaign events | ed deitsch | 08/12/2013 | $ 63.59 |
| Costco 7373 Boston Blvd Springfield, VA 22153-2805 |
food for event | Ed Deitsch | 08/13/2013 | $ 43.58 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
