Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road, Menlo Park, CA 94025 |
Advertising | Bryan Wolfe | 10/21/2013 | $ 120.00 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Hardware | Bryan Wolfe | 10/21/2013 | $ 118.47 |
| Party Depot 5935-A Centreville Crest Lane Centreville, VA 20121 |
Party supplies | Bryan Wolfe | 10/21/2013 | $ 17.67 |
| SBE 1100 Bank St Richmond, VA 23219 |
Voter database | Bryan Wolfe | 10/21/2013 | $ 990.00 |
| Walgreens 13926 Lee Hwy Centreville, VA 20120 |
Office supplies | Bryan Wolfe | 10/21/2013 | $ 33.71 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | Bryan Wolfe | 10/22/2013 | $ 500.00 |
| Facebook 1601 Willow Road, Menlo Park, CA 94025 |
Advertising | Bryan Wolfe | 10/22/2013 | $ 30.00 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Hardware | Bryan Wolfe | 10/22/2013 | $ 66.69 |
| Mandate PO Box 2124 Woodbridge, VA 22193 |
Consulting services | Bryan Wolfe | 10/22/2013 | $ 1150.00 |
| RD Gunn & Assoc LLC 3212 Dominy Ct Oakton, VA 22124 |
Reimbursement for postage, copies, party supplies, travel | Bryan Wolfe | 10/22/2013 | $ 556.58 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
