Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brunner, Kiel 717 10th Street N.E. Washington, DC 20002 |
Campaign Manager | Stacey Kincaid | 10/02/2013 | $ 1500.00 |
| Relay Station Social Media LLC 9928 Woodrow Street Vienna, VA 22181 |
Website Updates | Stacey Kincaid | 10/02/2013 | $ 76.25 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Transaction Fees | Stacey Kincaid | 10/06/2013 | $ 33.01 |
| Annandale Chamber of Commerce 7263 Maple Place #207 Annandale, VA 22003 |
Annandale Parade Fee | Stacey Kincaid | 10/07/2013 | $ 250.00 |
| Exxon/Mobile 8715 Lee Highway Fairfax, VA 22030 |
Gas | Stacey Kincaid | 10/08/2013 | $ 56.44 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
Freight | Stacey Kincaid | 10/09/2013 | $ 115.19 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Transaction Fees | Stacey Kincaid | 10/14/2013 | $ 110.45 |
| Brunner, Kiel 717 10th Street N.E. Washington, DC 20002 |
Campaign Manager | Stacey Kincaid | 10/15/2013 | $ 1500.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Transaction Fees | Stacey Kincaid | 10/20/2013 | $ 33.60 |
| USPS- Merrifield 8409 Lee Hwy. Merrifield, VA 22081-9998 |
Postage | Stacey Kincaid | 10/21/2013 | $ 100.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
