Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Yellow Cab 3251 Washington Blvd Arlington, VA 22201 |
Taxi Fare | B. Tidwell | 10/29/2013 | $ 16.50 |
| Arlington Yellow Cab 3251 Washington Blvd Arlington, VA 22201 |
Taxi Fare | B. Tidwell | 11/02/2013 | $ 5.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | B. Tidwell | 11/02/2013 | $ 368.55 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Online Advertising | B. Tidwell | 11/02/2013 | $ 43.40 |
| Anedot Third Street Suite 2B Baton Rouge, LA 70801 |
CC Processing | C. Marston | 11/03/2013 | $ 8.99 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Online Advertising | B. Tidwell | 11/04/2013 | $ 33.90 |
| BJ's 6607 Wilson Blvd Falls Church, VA 22044 |
Food & Beverages | B. Tidwell | 11/05/2013 | $ 33.99 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Online Advertising | B. Tidwell | 11/06/2013 | $ 49.80 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Online Advertising | B. Tidwell | 11/07/2013 | $ 93.24 |
| Taylor, Travis N. 3148 Ellenwood Dr Fairfax, VA 22031 |
B. Tidwell | 11/27/2013 | $ 1500.00 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
