Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballroom Balloons self Olney, MD 22890 |
helium tank | Fredy Burgos | 09/03/2013 | $ 210.94 |
| Zink, Justin 1755 18th St. NW Washington, DC 20009 |
campaign manager | Fredy Burgos | 09/03/2013 | $ 4500.00 |
| Acquire Digital 2000 Stokes Lane Nashville, TN 37215 |
digital marketing | Fredy Burgos | 09/09/2013 | $ 10000.00 |
| Victorystore.com 5200 SW 30th St. Davenport, IA 52802 |
yard sign printing | Fredy Burgos | 09/09/2013 | $ 2002.50 |
| StickerBanners.com 3741 Venture Dr. Suite 335 Duluth, GA 30096 |
Bumper stickers | Fredy Burgos | 09/11/2013 | $ 220.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 09/13/2013 | $ 30.00 |
| Discount Tire and Gas 5919 Columbia Pike Falls Church, VA 22041 |
ice for fundraiser | Fredy Burgos | 09/18/2013 | $ 23.66 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
donation | Fredy Burgos | 09/24/2013 | $ 5000.00 |
| 1-800-FLOWERS.COM 1 Old Country Rd. Suite 500 Carle Place, NY 11514 |
flower delivery | Fredy Burgos | 09/26/2013 | $ 57.22 |
| Neumann and Company 1002 Pauline Avenue Bellaire, TX 77401 |
palm card printing | Fredy Burgos | 09/26/2013 | $ 1701.24 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
