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 | 09/22/2015 | $ 151.50 |
| Kinko's FedEx Office 6998 Bland St Springfield, VA 22150-3426 |
supplies for event | David Marsden | 09/25/2015 | $ 36.57 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
supplies for volunteers | David Marsden | 09/25/2015 | $ 41.54 |
| Costco Wholesale 7373 Boston Blvd Springfield, VA 22153-2805 |
Food for event | David Marsden | 09/28/2015 | $ 184.86 |
| CVS Pharmacy 11937 Fair Oaks Mall Fairfax, VA 22033 |
supplies for event | David Marsden | 09/28/2015 | $ 17.44 |
| USPS Burke Branch 9501 Burke Rd Burke, VA 22015-9998 |
Stamps | David Marsden | 09/28/2015 | $ 49.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Walk Card Printing | David Marsden | 09/29/2015 | $ 1383.30 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
