Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke Centre Conservancy 6060 Burke Centre Pkwy Burke, VA 22015-3702 |
Boothl for event | David Marsden | 08/17/2015 | $ 150.00 |
| Patrician, Joe Arlington Virginia Fairfax, VA 22309 |
Campaign Staff | David Marsden | 08/17/2015 | $ 1250.00 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phones for Campaign | David Marsden | 08/17/2015 | $ 81.50 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181-5350 |
contribution for YD trip | David Marsden | 08/19/2015 | $ 50.00 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-9998 |
postage | David Marsden | 08/20/2015 | $ 274.79 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phones for Campaign | David Marsden | 08/20/2015 | $ 271.51 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-9998 |
Stamps | David Marsden | 08/25/2015 | $ 49.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Bank Fees | David Marsden | 08/31/2015 | $ 495.21 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Hotel stay | David Marsden | 08/31/2015 | $ 128.03 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 08/31/2015
