Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mightier Than LLC 11810 Oakwood Drive Lake Ridge, VA 22192 |
Web site services | F. Principi | 07/29/2015 | $ 700.00 |
| Surovell for State Senate PO Box 289 Mt. Vernon, VA 22121 |
Contribution | Westhoff | 07/29/2015 | $ 153.38 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010 |
Consultant | Westhoff | 07/29/2015 | $ 2828.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office supplies and equipment | Westhoff | 07/30/2015 | $ 564.53 |
| Firebircs Wood Fired Grill 15100 Potomac Town Place Suite 600 Woodbridge, VA 22191 |
Campaign foods | Westhoff | 07/31/2015 | $ 47.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office equipment | Westhoff | 08/03/2015 | $ 724.25 |
| AT& 14900 100 Woodbridge, VA 22191 |
Connection service | Westhoff | 08/03/2015 | $ 28.61 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Telephones | Westhoff | 08/04/2015 | $ 425.08 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection fee | Westhoff | 08/05/2015 | $ 3.95 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Campaign materiels | Westhoff | 08/05/2015 | $ 2425.95 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
