Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| d&p Printing & Graphics Inc 5641-I General Washington Drive Alexandria, VA 22312 |
Envelopes for campaign | Scott Silverthorne | 03/03/2014 | $ 144.16 |
| Myers, Beverly 10404 Towlston Rd Fairfax, VA 22030 |
Campaign staff dinner and supplies | Scott Silverthorne | 03/09/2014 | $ 127.35 |
| Red Hot & Blue Restaurant 4150 Chain Bridge Rd Fairfax, VA 22030 |
Fund raiser | Scott Silverthorne | 03/09/2014 | $ 793.20 |
| d&p Printing & Graphics Inc 5641-I General Washington Drive Alexandria, VA 22312 |
Postage | Scott Silverthone | 03/12/2014 | $ 1205.00 |
| d&p Printing & Graphics Inc 5641-I General Washington Drive Alexandria, VA 22312 |
Campaign literature | Scott Silverthorne | 03/13/2014 | $ 2090.37 |
| Darke Graphics 10409 Main St Unit E Fairfax, VA 22030 |
Campaign shirts | Scott Silverthone | 03/20/2014 | $ 975.00 |
| Corporate Gifts & Incentives P O Box 3844 Fairfax, VA 22038 |
Campaign mugs | Scott Silverthorne | 03/30/2014 | $ 1112.46 |
| Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20827 |
Bumper stickers | Scott Silverthorne | 03/30/2014 | $ 344.61 |
| Myers, Beverly 10404 Towlston Rd Fairfax, VA 22030 |
Stamps | Scott Silverthorne | 03/30/2014 | $ 49.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
