Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 6200 South Quebec Street Greenwood Village, CO 80111 |
Credit Card Processing Fees | Dave W. Marsden | 01/03/2012 | $ 10.40 |
| First Data 6200 South Quebec Street Greenwood Village, CO 80111 |
Credit Card Processing Fees | Dave W. Marsden | 01/03/2012 | $ 113.66 |
| Jamerson, Ainslie Hudson PO Box 5058 Suffolk, VA 23435 |
Educational Trust Donation | Dave W. Marsden | 01/13/2012 | $ 100.00 |
| First Data 6200 South Quebec Street Greenwood Village, CO 80111 |
Credit Card Processing Fees | Dave W. Marsden | 02/03/2012 | $ 25.00 |
| Armstrong, Ward 1230 Hunt Country Farms Rd Martinsville, VA 24114 |
Event Donation | Dave W. Marsden | 02/11/2012 | $ 60.00 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-3131 |
Postage | Dave W. Marsden | 02/24/2012 | $ 160.00 |
| Brunner, Kiel 717 10th Street, NE Washington, DC 20002 |
Gas Reimbursement | Dave W. Marsden | 03/01/2012 | $ 200.00 |
| Lyle, Austin 206 W Lawrence St Apt 4C Helena, MT 59601-5037 |
Gas Reimbursement | Dave W. Marsden | 03/01/2012 | $ 200.00 |
| Pickering Unsworth, Lauren M. 1503 Freedom Way, SE Unit A Washington, DC 20003 |
Gas Reimbursement | Dave W. Marsden | 03/01/2012 | $ 200.00 |
| Rose, Robert 10124 Homar Pond Dr. Fairfax Station, VA 22039 |
Gas Reimbursement | Dave W. Marsden | 03/01/2012 | $ 200.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
