Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 11/02/2015 | $ 222.58 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Fundraising Fee | David Evans | 11/03/2015 | $ 2.48 |
| Staples, Inc 7708 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | Daniel Storck | 11/03/2015 | $ 45.56 |
| Dunkin Doughnuts Richmond Highway Alexandria, VA 22306 |
Refreshments | Daniel Storck | 11/04/2015 | $ 49.13 |
| Davidson, Robert M 94 Harmati Lane Shady, NY 12409 |
Flyer Design | David Evans | 11/11/2015 | $ 250.00 |
| Dominion Va. Power 701 E. Cary Street Richmond, VA 23219 |
Utilities | Daniel Storck | 11/11/2015 | $ 42.09 |
| Langholz, Lindsay 425 D Street SE Apt. 205 Washington, DC 20003 |
Political Consulting | Daniel Storck | 11/11/2015 | $ 2700.00 |
| Mt. Vernon Shopping Center 3303 Clearwood Court Falls Church, VA 22042 |
Office Rent | Daniel Storck | 11/11/2015 | $ 566.67 |
| United States Post office 8588 Richmond Hwy Alexandria, VA 22309 |
Postage | Daniel Storck | 11/17/2015 | $ 29.40 |
| Dominion Va. Power 701 E. Cary Street Richmond, VA 23219 |
Electric Bill | David Evans | 11/24/2015 | $ 86.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
