Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samhammer, Emily 9431 Goldfield Ln Burke, VA 22015 |
Gas Reimbursement | Dave W. Marsden | 03/01/2012 | $ 200.00 |
| First Data 6200 South Quebec Street Greenwood Village, CO 80111 |
Credit Card Processing Fees | Dave W. Marsden | 03/05/2012 | $ 25.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flag | Dave W. Marsden | 03/15/2012 | $ 30.00 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Event Donation | Dave W. Marsden | 03/16/2012 | $ 40.00 |
| NGP Software 1225 Eye Street NW Suite 1225 Washington, DC 20005 |
Software | Dave W. Marsden | 03/21/2012 | $ 1173.16 |
| Fairfax CASA 4103 Chain Bridge Rd Suite 200 Fairfax, VA 22030 |
Event Donation | Dave W. Marsden | 04/04/2012 | $ 250.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Falls Church, VA 22043 |
Advertising | Dave W. Marsden | 04/04/2012 | $ 60.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd. Falls Church, VA 22043 |
Event Donation | Dave W. Marsden | 04/04/2012 | $ 160.00 |
| Northern Virginia CLC AFL-CIO P.O. Box 565 Annandale, VA 22003 |
Event Cost | Dave W. Marsden | 04/04/2012 | $ 75.00 |
| First Data 6200 South Quebec Street Greenwood Village, CO 80111 |
Credit Card Processing Fees | Dave W. Marsden | 05/03/2012 | $ 4.49 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
