Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeeves Handyman Services 21515 Water Discovery Terrace Germantown, MD 20876 |
Campaign banner services | Westhoff | 09/15/2015 | $ 714.00 |
| Mightier Than 11810 Oakwood Drive Lake Ridge, VA 22192 |
Communications services | Westhoff | 09/15/2015 | $ 700.00 |
| Staples Inc Potomac Mills Center Woodbridge, VA 22192 |
Office supplies | Westhoff | 09/17/2015 | $ 76.98 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Stamps | Westhoff | 09/17/2015 | $ 49.00 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010 |
Campaign management services | Westhoff | 09/17/2015 | $ 2750.00 |
| Comcast 8098 Sandpiper Circle Baltimore, MD 21236 |
Internet service | Westhoff | 09/21/2015 | $ 176.63 |
| Jeeves Handyman Services 21515 Water Discovery Terrace Germantown, MD 20876 |
Sign services | Westhoff | 09/21/2015 | $ 325.00 |
| Woodbridge Plumbing Inc 2705 Code Waay Woodbridge, VA 22192 |
Plumbing services | Westhoff | 09/24/2015 | $ 102.50 |
| Rivershore Charters 5 Alda Rae Stafford, VA 22554 |
River cruise | Westhoff | 09/27/2015 | $ 400.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
internet service | Westhff | 09/28/2015 | $ 96.48 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
