Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Serivce fee | Chris Soule | 01/10/2014 | $ 20.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Staff eveny reimbursement | Chris Soule | 02/07/2014 | $ 267.17 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 02/10/2014 | $ 20.00 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Mailing expenses | Chris Soule | 02/18/2014 | $ 291.07 |
| Springfield 15k/5k 7261 Commerce St Alexandria, VA 22150 |
Event sponsorship | Chris Soule | 02/18/2014 | $ 200.00 |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310 |
Contribution | Chris Soule | 03/09/2014 | $ 100.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 03/10/2014 | $ 45.85 |
| Holland, Taylor 6605 Comet Circle #401 Springfield, VA 22150 |
Event expense | Chris Soule | 03/23/2014 | $ 50.69 |
| Walkers Grill 6909 Metro Park Dr Alexandria, VA 22310 |
Event expenses | Chris Soule | 03/23/2014 | $ 1192.50 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Event expense | Chris Soule | 03/23/2014 | $ 122.92 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
