Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-9998 |
Stamps | David Marsden | 07/13/2015 | $ 9.80 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Envelopes and Stationary | David Marsden | 07/16/2015 | $ 667.80 |
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
Campaign Staff | David Marsden | 07/16/2015 | $ 1750.00 |
| PSK 803 W Broad St Ste 620 Falls Church, VA 22046-3133 |
Web Site Developer | David Marsden | 07/16/2015 | $ 500.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies (paper, labels, printer ink, etc.) | David Marsden | 07/20/2015 | $ 68.97 |
| Comit Strategies Brookwood Place Virginia Beach, VA 23456 |
Graphic Design | David Marsden | 07/21/2015 | $ 325.50 |
| Alexandria Parking Garage Alexandria Street Alexandria, VA 24610 |
Parking | David Marsden | 07/22/2015 | $ 20.00 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phones for Campaign | David Marsden | 07/22/2015 | $ 91.50 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Walk Card Printing | David Marsden | 07/27/2015 | $ 1510.50 |
| Olescek for Braddock 10500 Indigo Ln Fairfax, VA 22032-3733 |
Campaign Contribution | David Marsden | 07/27/2015 | $ 250.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
