Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 05/07/2012 | $ 1207.47 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 05/16/2012 | $ 1.27 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office supplies | E Jenkins | 05/16/2012 | $ 19.19 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 05/18/2012 | $ 23.74 |
| Veterans of Foreign Wars Post 1503 Minniville Road Woodbridge, VA 22193 |
Reception | E Jenkins | 05/19/2012 | $ 5601.10 |
| DEP Coping & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
Printing | E Jenkins | 05/23/2012 | $ 399.63 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 05/25/2012 | $ 49.62 |
| Prince William Veteran's Farm Club 10624 Dumfries Rd Manassas, VA 20112 |
Booth rental | Westhoff | 05/29/2012 | $ 775.00 |
| Woodbridge Magisterial District Committee 2720 Corbin Court Woodbridge, VA 22192 |
Contribution | Westhoff | 05/29/2012 | $ 130.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone services | Westhoff | 06/04/2012 | $ 111.08 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
