Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Road Waltham, MA 02451 |
Email Service | T. D. Rust | 10/29/2015 | $ 70.00 |
| Postmaster 590 Grove Street Herndon, VA 20170 |
Postage | T. D. Rust | 10/30/2015 | $ 9.80 |
| Verizon Communications 140 West Street New York, NY 10007 |
Legislative Office Phone Service | T. D. Rust | 10/30/2015 | $ 242.62 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | T. D. Rust | 11/01/2015 | $ 7.73 |
| Committee for Dulles 45969 Nokes Boulevard Suite 100 Sterling, VA 20166 |
Event Sponsorship | T. D. Rust | 11/06/2015 | $ 400.00 |
| Microsoft One Lone Tree Road Fargo, ND 58104 |
Software | T. D. Rust | 11/14/2015 | $ 9.99 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
Campaign Contribution | T. D. Rust | 11/20/2015 | $ 5000.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flags for Constituents | T. D. Rust | 11/20/2015 | $ 34.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
