Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Email Service | T. D. Rust | 01/02/2015 | $ 70.00 |
| Fulton Bank 625 Elden Street Herndon, VA 20170 |
Bank Service Fee | T. D. Rust | 01/02/2015 | $ 35.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | T. D. Rust | 01/02/2015 | $ 93.86 |
| Postmaster 590 Grove Street Herndon, VA 20170 |
Office Postage | T. D. Rust | 01/02/2015 | $ 343.00 |
| RD Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Consulting Fee | T. D. Rust | 01/02/2015 | $ 2000.00 |
| The Breeze 781 Station Street Herndon, VA 20170 |
Lunch with Constituents | T. D. Rust | 01/02/2015 | $ 51.53 |
| Murphy, Shane M. 12014 Cheviot Drive Herndon, VA 20170 |
Treasurer Consulting Fee | T. D. Rust | 01/05/2015 | $ 1000.00 |
| Microsoft One Lone Tree Road Fargo, ND 58104 |
Computer Software | T. D. Rust | 01/14/2015 | $ 9.99 |
| Microsoft One Lone Tree Road Fargo, ND 58104 |
Software | T. D. Rust | 01/14/2015 | $ 9.99 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | T. D. Rust | 01/17/2015 | $ 115.55 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
