Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 09/02/2015 | $ 64.59 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010 |
Management services | Westhoff | 09/02/2015 | $ 2750.00 |
| Dell Inc. One Dell Way, Mail Stop 8129 Round Rock, TX 78682 |
Office equipment | F. Principi | 09/04/2015 | $ 1788.15 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Telephone services | Westhoff | 09/08/2015 | $ 181.64 |
| One Comcast Center 1701 JFK Boulevard Philadelphia, PA 19103 |
Internet serives | Westhoff | 09/08/2015 | $ 583.71 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office supply | Westhoff | 09/09/2015 | $ 161.48 |
| Const 1601 Trapelo Rd Waltham, MA 02451 |
Internet service | Westhoff | 09/12/2015 | $ 35.00 |
| Democrats for Route 1 Progress PAC 8151 Grady Ct 3423 Lorton, VA 22079 |
Contribution | Westhoff | 09/13/2015 | $ 400.00 |
| Josh King PO Box 5348 Woodbridge, VA 22194 |
Contribution | Westhoff | 09/13/2015 | $ 500.00 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 09/15/2015 | $ 39.51 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
