Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone service | Westhoff | 04/04/2012 | $ 111.56 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 04/04/2012 | $ 1207.47 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection fee | Westhoff | 04/09/2012 | $ 1.39 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office supplies | E Jenkins | 04/13/2012 | $ 395.56 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection fee | Westhoff | 04/16/2012 | $ 0.28 |
| Future Prince William PAC 184 Washington St Occuquan, VA 22125 |
Contribution | Westhoff | 04/16/2012 | $ 1000.00 |
| DEP Coping & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
Printing | Jenkins | 04/17/2012 | $ 78.75 |
| Nokesville-Bristow Ruritan Club 9531 Mooney Bay Lane Bristow, VA 20163 |
Parade ad | John Harvey | 04/17/2012 | $ 60.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office supplies | E Jenkins | 04/17/2012 | $ 45.81 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | E Jenkins | 04/23/2012 | $ 261.05 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
