Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 14900 100 Woodbridge, VA 22191 |
Telephone service | Westhoff | 10/26/2015 | $ 96.41 |
| Stone's Phones 41-750 Rancho Las Palmas E - 3 Rancho Mirage, CA 92270 |
Auto-call service | Westhoff | 10/28/2015 | $ 638.90 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 10/30/2015 | $ 102.70 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Electrical services | Westhoff | 10/30/2015 | $ 192.13 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Advertising | Westhoff | 10/30/2015 | $ 615.00 |
| Polaris Press 3067 Golansky Blvd Woodbridge, VA 22192 |
Printing service | Westhoff | 10/30/2015 | $ 113.40 |
| Staples Inc Potomac Mills Center Woodbridge, VA 22192 |
Office supplies | Westhoff | 10/30/2015 | $ 96.43 |
| Stone's Phones 41-750 Rancho Las Palmas E - 3 Rancho Mirage, CA 92270 |
Auto calls | Westhoff | 10/30/2015 | $ 637.80 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Stamps | Westhoff | 10/30/2015 | $ 147.00 |
| Vaquero Blue LLC PO Box 43711 Washington, DC 20010 |
Management services | Westhoff | 10/30/2015 | $ 3500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
