Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
HP printer ink. | Thomas Wilson | 09/15/2015 | $ 78.72 |
| GotPrint.com 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing cost. | Thomas Wilson | 09/15/2015 | $ 199.95 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing cost. | Thomas Wilson | 09/15/2015 | $ 52.46 |
| King's New York Pizza 11184 Fairfax, VA 22030 |
Food for volunteers. | Thomas Wilson | 09/16/2015 | $ 32.20 |
| My Campaign Store 304 Whittington Parkway Louisville, KY 40222 |
Signs | Thomas Wilson | 09/16/2015 | $ 548.05 |
| Office Depot 122775 Fairfax, VA 22030 |
Office supplies | Thomas Wilson | 09/16/2015 | $ 46.63 |
| Walmart 11181 Lee Highway Fairfax, VA 22030 |
Office supplies. | Thomas Wilson | 09/16/2015 | $ 26.24 |
| McDonalds Restaurant 2912 Chain Bridge Road Oakton, VA 22124 |
Coffee | Thomas Wilson | 09/17/2015 | $ 2.12 |
| Starbuck's Coffe 2930 Chain Bridge Road Oakton, VA 22124 |
Coffee | Thomas Wilson | 09/17/2015 | $ 6.25 |
| PayPal 12510 Micro Drive Mira Loma, CA 91752 |
Paypal fee | Thomas Wilson | 09/24/2015 | $ 6.10 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
