Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone service | Westhoff | 07/06/2012 | $ 111.08 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 07/06/2012 | $ 1207.47 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Colection service | Westhoff | 07/09/2012 | $ 0.40 |
| Prince William Veteran's Farm Club 10624 Dumfries Rd Manassas, VA 20112 |
County fair booth | Westhoff | 07/09/2012 | $ 575.00 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 07/19/2012 | $ 1.98 |
| Friends of Lillie Jessie 2753 Omisol Rd Woodbridge, VA 22192 |
Campaign contibution | Westhoff | 07/26/2012 | $ 2000.00 |
| DemStore. com 3402 Connecticut Ave NW 2nd Flr Washington, DC 20008 |
Campaign materiels | Wiggins | 07/27/2012 | $ 577.00 |
| Spend the Day in Haymarket PO Box 546 Haymarket, VA 20168 |
Booth fee | Westhoff | 07/27/2012 | $ 150.00 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Service charge | Westhoff | 07/28/2012 | $ 4.00 |
| Friends of Lillie Jessie 2753 Omisol Rd Woodbridge, VA 22192 |
Contribution | Wiggins | 07/30/2012 | $ 1000.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
