Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Paso Restaurant 3031 Golansky Blvd Woodbridge, VA 22193 |
Lunch for volunteers | Marty Nohe | 07/04/2015 | $ 150.00 |
| DC Department of Transportation 55 M Street, SE Suite 400 Washington, DC 20003 |
Parking fees | Marty Nohe | 07/15/2015 | $ 6.77 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Stationary and postage stamps | Marty Nohe | 07/16/2015 | $ 254.90 |
| U.S. Postal Service 3360 Post Office Drive Woodbridge, VA 22192 |
Postage Stamps | Marty Nohe | 07/16/2015 | $ 98.00 |
| Wal-Mart 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Printer Cartridges | Marty Nohe | 07/16/2015 | $ 26.47 |
| BJ's Wholesale Club 14123 Noblewood Plaza Woodbridge, VA 22192 |
Food and drink for fundraising event | Marty Nohe | 07/31/2015 | $ 298.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Marty Nohe | 07/31/2015 | $ 31.67 |
| Food Lion Grocery 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Food and Drink for Fundraising Event | Marty Nohe | 08/01/2015 | $ 50.69 |
| Friends of Ruth Anderson P.O. Box 6367 Woodbridge, VA 22195 |
Campaign Contribution | Marty Nohe | 08/07/2015 | $ 250.00 |
| Sprint 2920 Prince William Pkwy Woodbridge, VA 22192 |
Mobile Phone Service | Marty Nohe | 08/21/2015 | $ 74.89 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
