Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
tickets for JJ dinner | David Marsden | 06/15/2015 | $ 250.00 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Stamps | David Marsden | 06/16/2015 | $ 147.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Pringting and Mailing | David Marsden | 06/18/2015 | $ 9750.00 |
| Marsden, Julia 9322 Jackson St Burke, VA 22015-2021 |
Reimbursement of payment for p.o. box | David Marsden | 06/18/2015 | $ 175.00 |
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
campaign staff | David Marsden | 06/19/2015 | $ 1000.00 |
| Mckenzie, Brent 218 Ellsworth St Alexandria, VA 22314-4700 |
Consulting | David Marsden | 06/19/2015 | $ 500.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies - paper, printer ink | David Marsden | 06/22/2015 | $ 125.04 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phone | David Marsden | 06/25/2015 | $ 183.08 |
| FedEx 8601 Morrissette Dr Springfield, VA 22152-1055 |
Printing voting info cards | David Marsden | 06/26/2015 | $ 88.13 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
