Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke Florist 10667 Braddock Rd Fairfax, VA 22032-2202 |
Flowers for Staff | David Marsden | 02/13/2015 | $ 64.17 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Stamps | David Marsden | 02/17/2015 | $ 44.10 |
| Bookbinders Richmond Richmond, VA 23223 |
Staff Dinner | David Marsden | 02/20/2015 | $ 301.14 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Stamps and Shipping | David Marsden | 02/28/2015 | $ 187.98 |
| Mckenzie, Brent 424 Bridgeview Ct Virginia Beach, VA 23452-8398 |
Consulting | David Marsden | 03/03/2015 | $ 500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software | David Marsden | 03/04/2015 | $ 175.00 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | David Marsden | 03/10/2015 | $ 80.00 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | David Marsden | 03/16/2015 | $ 360.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fees | David Marsden | 03/18/2015 | $ 46.82 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | David Marsden | 03/18/2015 | $ 59.85 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
