Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fortune of Seven Corners 6249 Arlington Blvd. Falls Church, VA 22042 |
Food for fundraiser | Patrick Trueman | 10/01/2015 | $ 3478.00 |
Higgins, Justin 16560 Nanticoke Way Apt 102 Woodbridge, VA 22191 |
Consulting | Patrick Trueman | 10/01/2015 | $ 1750.00 |
Chelak, joe 6034 North 9th Street Arlington, VA 22205 |
Staff | Patrick Trueman | 10/02/2015 | $ 1500.00 |
Conquest Communications 2812 Emerywood Parkway Richmond, VA 23294 |
Phone services | Patrick Trueman | 10/02/2015 | $ 150.00 |
Corcoran, Alex 2384 Hunter's Square Ct Reston, VA 20191 |
Field Staff | Patrick Trueman | 10/02/2015 | $ 765.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertizing | Patrick Trueman | 10/02/2015 | $ 16.96 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertizing | Patrick Trueman | 10/02/2015 | $ 527.34 |
GotPrint 7625 N. San Fernando Rd Burbank, CA 91505 |
Printing | Patrick Trueman | 10/02/2015 | $ 557.54 |
Kasner, Brian 13932 Tall Timber Ct Gainesville, VA 20155 |
Door-to-door | Patrick Trueman | 10/02/2015 | $ 152.60 |
Kasner, Brian 13932 Tall Timber Ct Gainesville, VA 20155 |
Field staff | Patrick Trueman | 10/02/2015 | $ 513.00 |
61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2015 - 10/22/2015