Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mckenzie, Brent 424 Bridgeview Ct Virginia Beach, VA 23452-8398 |
Consulting | David Marsden | 04/02/2015 | $ 500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software | David Marsden | 04/02/2015 | $ 175.00 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | David Marsden | 04/03/2015 | $ 19.95 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing - stationary and envelopes | David Marsden | 04/03/2015 | $ 203.52 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Contribution | David Marsden | 04/03/2015 | $ 170.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies - paper, printer ink | David Marsden | 04/03/2015 | $ 126.12 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
stamps | David Marsden | 04/08/2015 | $ 196.00 |
| Tri-State Business Insurance 11166 Fairfax Blvd Ste 406 Fairfax, VA 22030-5017 |
Insurance for campaign office | David Marsden | 04/13/2015 | $ 429.56 |
| Jakopik for Delegate 3210 Landover St Alexandria, VA 22305-1907 |
Contribution | David Marsden | 04/20/2015 | $ 250.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Computer Software | David Marsden | 04/20/2015 | $ 50.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
