Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zink, Justin 1755 18th St. NW Washington, DC 20009 |
campaign management | Fredy Burgos | 10/01/2013 | $ 4500.00 |
| Quick Silver 8550 Lee Highway Falls Church, VA 22040 |
printing | Fredy Burgos | 10/02/2013 | $ 120.84 |
| StickerBanners.com 3741 Venture Dr. Suite 335 Duluth, GA 30096 |
stickers | Fredy Burgos | 10/02/2013 | $ 60.00 |
| Fosu, Augustus 9928 Lake Pointe Ct. Burke, VA 22015 |
campaign service | Fredy Burgos | 10/03/2013 | $ 50.00 |
| McLauglin & Associates 919 Prince St. Alexandria, VA 22314 |
polling | Fredy Burgos | 10/04/2013 | $ 12250.00 |
| Dooley, Phil 5115 Twinbrook Rd. Burke, VA 22015 |
sign rental | Fredy Burgos | 10/07/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 10/08/2013 | $ 30.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 10/08/2013 | $ 3.00 |
| Chipotle Picket La. Fairfax, VA 22030 |
food for volunteers | Fredy Burgos | 10/15/2013 | $ 49.72 |
| Sunoco 9414 Burke Lake Rd. Burke, VA 22015 |
fuel for campaign transportation | Fredy Burgos | 10/15/2013 | $ 74.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
