Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phones for Campaign | David Marsden | 07/27/2015 | $ 30.50 |
| Smith for Supervisor 4639 Star Flower Dr Chantilly, VA 20151-2420 |
contribution | David Marsden | 07/28/2015 | $ 250.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
contribution | David Marsden | 07/30/2015 | $ 6500.00 |
| Olescek for Braddock 10500 Indigo Ln Fairfax, VA 22032-3733 |
Internet | David Marsden | 07/30/2015 | $ 94.65 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies (paper, labels, etc.) | David Marsden | 07/30/2015 | $ 66.30 |
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
Campaign Staff | David Marsden | 07/31/2015 | $ 1750.00 |
| Mckenzie, Brent 218 Ellsworth St Alexandria, VA 22314-4700 |
Campaign Staff | David Marsden | 07/31/2015 | $ 530.00 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
food for volunteers | David Marsden | 07/31/2015 | $ 18.20 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | David Marsden | 08/03/2015 | $ 19.95 |
| Lewis for Senate PO Box 760 Accomac, VA 23301-0760 |
contribution | David Marsden | 08/03/2015 | $ 1000.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
