Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kohli, Simar 25050 Riding Plaza Suite 130-658 South Riding, VA 20152 |
Field staff | Patrick Trueman | 10/02/2015 | $ 170.50 |
| Trueman, Patrick 10350 Southam Lane Oakton, VA 22124 |
Consulting services | Patrick Trueman | 10/02/2015 | $ 2000.00 |
| O'Brian, Keran 25329 Jenny Lane South Riding, VA 20152 |
Field Staff | Patrick Trueman | 10/03/2015 | $ 157.50 |
| Sheeman, Justin 25050 Riding Plaza Suite 130-658 South Riding, VA 20152 |
Field Stafff | Patrick Trueman | 10/03/2015 | $ 136.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Digital service | Patrick Trueman | 10/05/2015 | $ 9.99 |
| GotPrint 7625 N. San Fernando Rd Burbank, CA 91505 |
Postcard Printing | Patrick Trueman | 10/05/2015 | $ 66.25 |
| Kavshek, Vamaraju 43109 Edgewater St South Riding, VA 20152 |
Field Staff | Patrick Trueman | 10/05/2015 | $ 230.00 |
| Virginia Consulting Group, LLC 14 Duke St Alexandria, VA 22314 |
Consulting services | Patrick Trueman | 10/05/2015 | $ 5733.35 |
| Um, Daniel 41985 Bushclover Terr Stone Ridge, VA 20105 |
Field Staff | Patrick Trueman | 10/06/2015 | $ 294.40 |
| NOVAL-DC PO Box34437 Washington, VA 20043 |
Advertising at Festival | Chuong Nguyen | 10/07/2015 | $ 1000.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
