Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Supplies for In The City With Jon | Stephanie Stehle | 04/01/2014 | $ 40.27 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
Online Processing Fee | Jon Stehle | 04/02/2014 | $ 50.35 |
| Webb Signs Inc 10612 Warwick Ave. Fairfax, VA 22030 |
yard signs | Jon Stehle | 04/02/2014 | $ 1770.20 |
| USPS Fairfax 10660 Page Ave Fairfax, VA 22030 |
stamps | Jon Stehle | 04/03/2014 | $ 56.84 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
supplies for In The City With Jon | Jon Stehle | 04/05/2014 | $ 37.04 |
| City of Fairfax Parks & Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Kutner Park Pavilion Rental | Jon Stehle | 04/11/2014 | $ 55.00 |
| Myers, Beverly 10404 Towlston Road Fairfax, VA 22030 |
Election Night Party | Jon Stehle | 04/11/2014 | $ 60.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
Website Monthly Fee | Jon Stehle | 04/16/2014 | $ 99.91 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Sign Materials | Stephanie Stehle | 04/17/2014 | $ 15.79 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
In the City with Jon Materials | Jon Stehle | 04/21/2014 | $ 19.42 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
