Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 4377 Kevin Walker Drive Dumfries, VA 22025 |
Bank Service Charge | Tim Singstock | 06/22/2015 | $ 6.00 |
| Pakmail Montclair 4393 Kevin Walker Drive Dumfries, VA 22025 |
PakMail | Tim Singstock | 06/24/2015 | $ 25.00 |
| Taco Bell 12721 Harbour Drive Woodbridge, VA 22192 |
business lunch meeting | Tim Singstock | 06/26/2015 | $ 19.86 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Piryx transaction fees | Tim Singstock | 06/30/2015 | $ 51.87 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Campaign signs and printed material | Tim Singstock | 06/30/2015 | $ 554.06 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
