Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection service | Westhoff | 08/02/2012 | $ 1.98 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone service | Westhoff | 08/02/2012 | $ 111.07 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 08/03/2012 | $ 1207.47 |
| Auto-Owners Insurance P.O. Box 30315 Lansing, MI 48909-7815 |
Insurance | Westhoff | 08/08/2012 | $ 379.00 |
| Manassas & Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Campaign materiels | Wiggins | 08/10/2012 | $ 490.00 |
| Act Blue P.O. 382110 Cambridge, MA 02238 |
Collection fee | Westhoff | 08/13/2012 | $ 2.38 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | E Jenkins | 08/13/2012 | $ 190.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
IT Services | Westhoff | 09/04/2012 | $ 111.07 |
| Interstate Management Inc 5533 Mapledale Plz Dale City, VA 22193 |
Office rent | Westhoff | 09/04/2012 | $ 1204.07 |
| Modwest Inc 110 Caras Drive Missoula, MT 59802 |
IT Services | Westhoff | 09/04/2012 | $ 359.40 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
