Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
The Falls Church News Press ad for 4/26/12 | Susie Larcamp | 04/23/2012 | $ 1000.00 |
| CSI 205 West Jefferson St. Falls Church, VA 22046 |
post card printing | Phil Duncan | 04/24/2012 | $ 1061.70 |
| Larcamp, Susan 601 West Falls Way Falls Church, VA 22046 |
Purchase of stamps for mailing | Phil Duncan | 04/25/2012 | $ 1376.00 |
| Duncan, Phil 214 South West St Falls Church, VA 22046 |
food for campaign workers SFIZI Cafe | Susie Larcamp | 05/01/2012 | $ 180.00 |
| Pay Pal, Inc 2211 N. First Street San Jose, CA 95131 |
Pay Pal expenses from April 21, 2012 through May 1,2012 | Susie Larcamp | 05/01/2012 | $ 13.85 |
| Duncan, Phil 214 South West St Falls Church, VA 22046 |
Photo copying, flyers, printing, laminating, engraved name badge, envelopes, ink, Gala tickets | Susie Larcamp | 05/08/2012 | $ 394.86 |
| Starbucks Broad St. Falls Church, VA 22046 |
Starbucks gift card for campaign worker | Phil Duncan | 05/22/2012 | $ 37.05 |
| Welch Printing 493 S. Washington St Falls Church, VA 22046 |
Printing costs for envelopes invoice date 4/11/12 didn't receive invoice until June 10/12 | Susan Larcamp | 06/10/2012 | $ 197.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
