Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airgas East 9022-G Euclid Avenue Manassas, VA 20110 |
Helium Tank Replacement | Marty Nohe | 07/03/2013 | $ 168.45 |
| El Paso Restaurant 3031 Golansky Blvd Woodbridge, VA 22193 |
Lunch for Parade Volunteers | Marty Nohe | 07/04/2013 | $ 105.53 |
| Food Lion Grocery 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Independence Day Parade Supplies | Marty Nohe | 07/04/2013 | $ 37.38 |
| Sunoco 13495 Minnieville Road Woodbridge, VA 22192 |
Fuel for Parade Vehicle | Marty Nohe | 07/04/2013 | $ 81.23 |
| Holy Family Academy 10580 Pineview Road Manassas, VA 20111 |
Ad in Program | Marty Nohe | 07/13/2013 | $ 75.00 |
| John Paul I Council - Knights of Columbus 12965 Trentdale Dr Woodbridge, VA 22193 |
Ad in Program | Marty Nohe | 09/01/2013 | $ 100.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Victory Party Donation | Marty Nohe | 11/01/2013 | $ 250.00 |
| Harris Media 815 Brazos Street Suite 710 Austin, TX 78701 |
Website Maintenence | Marty Nohe | 12/01/2013 | $ 83.88 |
| U.S. Postal Service 3360 Post Office Drive Woodbridge, VA 22192 |
P.O. Box Rental | Marty Nohe | 12/27/2013 | $ 88.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
