Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mckenzie, Brent 218 Ellsworth St Alexandria, VA 22314-4700 |
Consulting | David Marsden | 07/01/2015 | $ 500.00 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | David Marsden | 07/03/2015 | $ 19.95 |
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
Campaign Staff | David Marsden | 07/03/2015 | $ 1750.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Toner for Printers | David Marsden | 07/03/2015 | $ 149.88 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015-3717 |
Candy for parade | David Marsden | 07/06/2015 | $ 20.50 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies (paper, labels, etc.) | David Marsden | 07/06/2015 | $ 48.75 |
| Olescek for Braddock 10500 Indigo Ln Fairfax, VA 22032-3733 |
Payment for part of Office Internet | David Marsden | 07/09/2015 | $ 169.66 |
| FedEx 8601 Morrissette Dr Springfield, VA 22152-1055 |
Printing Campaign Flyers | David Marsden | 07/10/2015 | $ 141.98 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | David Marsden | 07/10/2015 | $ 175.00 |
| Capitol Promotions 3024 Pennsylvania Lagrange, GA 30241 |
Campaign Supplies (Bumper Stickers, lapel Stickers | David Marsden | 07/13/2015 | $ 301.18 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
