Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue 1681 13188 Marina Way Woodbridge, VA 22191-1200 |
Food for Fundraiser | Chandler Bellanca | 09/25/2015 | $ 393.12 |
Democrats for Route 1 Progress PAC 10617 Jones St Fairfax, VA 22030-7506 |
Contribution | Chandler Bellanca | 09/26/2015 | $ 250.00 |
King, Candi 2607 Glenriver Way Woodbridge, VA 22191-5178 |
Event expense reimbursement | Chandler Bellanca | 09/27/2015 | $ 206.34 |
7-eleven 18075 Fraley Blvd Dumfries, VA 22026-2407 |
Fuel | Chandler Bellanca | 09/28/2015 | $ 34.19 |
Wells Fargo NA 16300 Navigation Dr Woodbridge, VA 22191-6367 |
Banking Fee | Chandler Bellanca | 09/28/2015 | $ 31.00 |
7-eleven 18075 Fraley Blvd Dumfries, VA 22026-2407 |
Fuel | Chandler Bellanca | 09/30/2015 | $ 37.95 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2015 - 09/30/2015