Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant supermarket 7501 Huntsman Blvd Springfield, VA 22153-1649 |
food for event | ed deitsch | 08/14/2013 | $ 67.63 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Ed Deitsch | 08/20/2013 | $ 21.52 |
| Fairfax county Democratic committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
fee | Ed Deitsch | 08/22/2013 | $ 50.00 |
| FedEx Office 6998 Bland St Springfield, VA 22150-3426 |
Back to school flyers | E. Deitsch | 08/28/2013 | $ 191.78 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
