Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2030 Old Bridge Road Woodbridge, VA 22192 |
Bank Fee | Marty Nohe | 04/15/2015 | $ 10.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Marty Nohe | 04/20/2015 | $ 250.03 |
| Target 2460 Prince William Parkway Woodbridge, VA 22192 |
Paper and Envelopes | Marty Nohe | 04/20/2015 | $ 155.60 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Paper and Envolopes | Marty Nohe | 04/21/2015 | $ 33.90 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
Flyers | Marty Nohe | 04/22/2015 | $ 490.77 |
| Michaels 14137 Crossing Place Woodbridge, VA 22192 |
Supplies for signs | Marty Nohe | 04/23/2015 | $ 26.46 |
| Angelo, Tim 9311 Lee Avenue Manassas, VA 20110 |
Traffic Control | Marty Nohe | 04/25/2015 | $ 270.00 |
| Court Appointed Special Advocates 9384-C Forestwood Lane Manassas, VA 20110 |
Event Sponsorship | Marty Nohe | 04/25/2015 | $ 2500.00 |
| Peacemaker, Janice 9311 Lee Avenue Manassas, VA 20110 |
Traffic Control | Marty Nohe | 04/25/2015 | $ 270.00 |
| Deem Printing Company 9052 Euclid Avenue Manassas, VA 20110 |
Campaign Mailings | Marty Nohe | 04/30/2015 | $ 3578.22 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
