Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Hardware | Bryan Wolfe | 10/10/2013 | $ 228.82 |
| Tuman, Christiana 7523 Snowpea Ct. Alexandria, VA 22306 |
Campaign work | Bryan Wolfe | 10/10/2013 | $ 50.00 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Booth | Bryan Wolfe | 10/11/2013 | $ 200.00 |
| Facebook 1601 Willow Road, Menlo Park, CA 94025 |
Advertising | Bryan Wolfe | 10/11/2013 | $ 136.18 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Hardware | Bryan Wolfe | 10/11/2013 | $ 131.21 |
| Balloons Tomorrow 3590 Utah Avenue NE Iowa City, IA 52240 |
Balloons | Bryan Wolfe | 10/15/2013 | $ 443.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax City, VA 22038 |
Printing | Bryan Wolfe | 10/15/2013 | $ 1904.21 |
| Facebook 1601 Willow Road, Menlo Park, CA 94025 |
Advertising | Bryan Wolfe | 10/15/2013 | $ 220.02 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Hardware | Bryan Wolfe | 10/15/2013 | $ 59.04 |
| Phillips, Patricia 13204 Grand Junction Dr Fairfax, VA 22033 |
Contract campaign work | Bryan Wolfe | 10/15/2013 | $ 258.18 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
