Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stones Phones 1309 F St NW Washington, DC 20004-1183 |
Phone Services | David Roos | 10/29/2013 | $ 4333.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Campaign Salary | David Roos | 11/09/2013 | $ 3500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | David Roos | 11/09/2013 | $ 500.00 |
| NGP VAN 101 15th St NW #500 Washington, DC 20005 |
NGP Van Fee | David Roos | 11/10/2013 | $ 597.00 |
| actblue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Processing fees | David Roos | 11/18/2013 | $ 1286.16 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Mileage Reimbursement | David Roos | 11/21/2013 | $ 1575.75 |
| NGP VAN 101 15th St NW #500 Washington, DC 20005 |
NGP Van fees | David Roos | 11/22/2013 | $ 800.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
