Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
online service | Fredy Burgos | 12/09/2013 | $ 3.00 |
| Go Daddy 14455 N. Hayden Rd. #219 Scottsdale, AZ 85260 |
website service: domain name | Fredy Burgos | 12/11/2013 | $ 200.04 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
maintenance service | Fredy Burgos | 12/13/2013 | $ 30.00 |
| Geddes for Congress 9695-A Main St. Fairfax, VA 22031 |
donation | Fredy Burgos | 12/16/2013 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
