Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Karl 4697 Fishermans Cove Montclair, VA 22025 |
Consulting | Bryan Wolfe | 10/22/2013 | $ 72.00 |
| Strategic Media Group 1210 N Taft St #701 Arlington, VA 22201 |
Consulting services | Bryan Wolfe | 10/22/2013 | $ 5255.00 |
| The Washington Post 1150 15th Street, NW Washington, DC 20071 |
Advertising | Bryan Wolfe | 10/22/2013 | $ 8704.80 |
| Wells Fargo 5703 Burke Centre Parkway Burke, VA 22015 |
Fee | Bryan Wolfe | 10/22/2013 | $ 30.00 |
| Anderson's 4875 White Bear Pkwy White Bear Lake, MN 55110 |
Costume | Bryan Wolfe | 10/23/2013 | $ 5768.53 |
| Banner Signs 7252 Arlington Blvd Falls Church, VA 22042 |
Signs | Bryan Wolfe | 10/23/2013 | $ 212.00 |
| Facebook 1601 Willow Road, Menlo Park, CA 94025 |
Advertising | Bryan Wolfe | 10/23/2013 | $ 30.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fee | Bryan Wolfe | 10/23/2013 | $ 40.26 |
| Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Office supplies | Bryan Wolfe | 10/23/2013 | $ 20.51 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2013 - 10/23/2013
