Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose Hill Elementary 6301 Rose Hill Drive Alexandria, VA 22310 |
Donation | Chris Soule | 03/28/2014 | $ 25.00 |
| Waller, Linda 7315 Oriole Ave. Springfield, VA 22150 |
Event expense | Chris Soule | 03/28/2014 | $ 28.09 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Contribution | Chris Soule | 04/03/2014 | $ 100.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 04/10/2014 | $ 133.75 |
| Mount Vernon-Lee Chamber of Commerce 6911 Richmond Highway Suite 320 Alexandria, VA 22306 |
Donation | Chris Soule | 04/18/2014 | $ 350.00 |
| US Postal Service 5221 Franconia Rd Alexnadria, VA 22310 |
PO Box rental expense | Chris Soule | 04/18/2014 | $ 128.00 |
| Hayfield Secondary School 7630 Telegraph Road Alexandria, VA 22315 |
Donation | Chris Soule | 04/26/2014 | $ 20.00 |
| Kincaid for Sherrif 8502 Jeffersonian Court Vienna, VA 22182 |
Contribution | Chris Soule | 05/03/2014 | $ 100.00 |
| Transfirst LLC 1393 Veterans Memorial Highway #307-S Hauppauge, NY 11788 |
Service fee | Chris Soule | 05/27/2014 | $ 27.00 |
| Faifax County Park Foundation 12055 Government Center Parkway Suite 404 Fairfax, VA 22035 |
Donation | Chris Soule | 06/10/2014 | $ 50.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
