Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Processing Fee | David Tarter | 10/07/2015 | $ 6.10 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing, etc. | David Tarter | 10/09/2015 | $ 1494.00 |
| Millenia Corporation PO Box 6721 McLean, VA 22106 |
Web support | David Tarter | 10/09/2015 | $ 549.00 |
| Falls Church News Press 200 Little Falls Street Suite 508 Falls Church, VA 22046 |
Advertising | David Tarter | 10/12/2015 | $ 747.50 |
| FedEx 348 W. Broad Street Falls Church, VA 22046 |
Fed Ex | David Tarter | 10/21/2015 | $ 26.00 |
| Virginia Department of Elections 1100 Bank Street 1st floor Richmond, VA 23219 |
Voter List | David Tarter | 10/21/2015 | $ 33.00 |
| Virginia Department of Elections 1100 Bank Street 1st floor Richmond, VA 23219 |
Voter List | David Tarter | 10/21/2015 | $ 33.00 |
| Written in Light Photography (Gary Mester) 13366 Teaberry Court Fairfax, VA 22033 |
Photography | David Tarter | 10/22/2015 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
