Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy General 102 Executive Drive Suite G Dulles, VA 20166 |
Printing | Eric Noble | 02/19/2015 | $ 31.04 |
| Pretzelman Printing Group 10476 Armstrong Street Fairfax, VA 22030 |
Printing | Eric Noble | 02/19/2015 | $ 406.54 |
| Copy General 102 Executive Drive Suite G Dulles, VA 20166 |
Printing | Eric Noble | 02/23/2015 | $ 17.26 |
| Harris Teeter 105 Purcellville Gateway Drive Purcellville, VA 20132 |
Donation Items | Eric Noble | 02/26/2015 | $ 61.02 |
| APT Media 3170 Ironhorse Drive Woodbridge, VA 22192 |
Tee Shirts | Eric Noble | 02/27/2015 | $ 306.74 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/01/2015 | $ 9.99 |
| Mandate MMPR P.O. Box 2124 Woodbridge, VA 22195 |
Campaign Consulting | Eric Noble | 03/02/2015 | $ 2000.00 |
| Office Depot 550 East Market Street Leesburg, VA 20176 |
Office Supplies | Eric Noble | 03/02/2015 | $ 14.62 |
| Copy General 102 Executive Drive Suite G Dulles, VA 20166 |
Printing | Eric Noble | 03/03/2015 | $ 160.38 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
Advertising | Eric Noble | 03/04/2015 | $ 25.02 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
