Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 3089A Nutley St Fairfax, VA 22031 |
Door knocking supplies | Stephanie Stehle | 04/30/2014 | $ 4.05 |
| Michaels 3089A Nutley St Fairfax, VA 22031 |
Door Knocking Supplies | Stephanie Stehle | 05/01/2014 | $ 2.65 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/02/2014 | $ 23.71 |
| Giant 11200 Fairfax Blvd Fairfax, VA 22030 |
In the City With Jon supplies | Jon Stehle | 05/05/2014 | $ 4.09 |
| Rita's Italian Ice 10726 Fairfax Boulevard Fairfax, VA 22030 |
In the City with Jon | Jon Stehle | 05/05/2014 | $ 70.92 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Campaign Supplies | Jon Stehle | 05/05/2014 | $ 52.99 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Campaign Printing | Jon Stehle | 05/05/2014 | $ 127.19 |
| Target 13047 Fair Lakes Shopping Center Fairfax, VA 22033 |
In The City With Jon Supplies | Jon Stehle | 05/05/2014 | $ 34.01 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
In The City With Jon supplies | Stephanie Stehle | 05/05/2014 | $ 16.00 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Campaign Printing | Jon Stehle | 05/07/2014 | $ 76.32 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
