Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunt, Steve 2106 Shenandoah Rd Alexandria, VA 22306 |
photography | Chris Soule | 11/24/2013 | $ 75.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Contribution | Chris Soule | 11/26/2013 | $ 75.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
service fee | Chris Soule | 12/10/2013 | $ 20.00 |
| McKay, Jeff 6032 Heatherington Place Alexandria, VA 22315 |
Staff dinner reimbursement | Chris Soule | 12/18/2013 | $ 188.50 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Contribution | Chris Soule | 12/20/2013 | $ 45.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Holiday card reimbursement | Chris Soule | 12/20/2013 | $ 421.03 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 12/31/2013
