Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Candidate cards | Thomas Wilson | 09/02/2015 | $ 200.51 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | Thomas Wilson | 09/08/2015 | $ 25.12 |
| Office Depot 122775 Fairfax, VA 22030 |
office supplies | Thomas Wilson | 09/08/2015 | $ 52.47 |
| Office Depot 122775 Fairfax, VA 22030 |
Office supplies | Thomas Wilson | 09/08/2015 | $ 5.82 |
| Santini's New York Deli 2975 Chain Bridge Road Oakton, VA 22124 |
Working lunch with Gennene Johnson | Thomas Wilson | 09/09/2015 | $ 21.20 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
merchandise | Thomas Wilson | 09/10/2015 | $ 62.79 |
| Kings Pizza 11184 Lee Highway Fairfax, VA 22030 |
Food for volunteers | Thomas Wilson | 09/10/2015 | $ 44.00 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Fee | Thomas Wilson | 09/12/2015 | $ 1.32 |
| Romano's Macaroni Grill 12169 Fair Lakes Promenade Fairfax, VA 22033 |
Food for volunteers. | Thomas Wilson | 09/12/2015 | $ 89.00 |
| CJ Hair Cuts 11218 Lee Highway Fairfax, VA 22030 |
Hair cut. | Thomas Wilson | 09/13/2015 | $ 22.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
