Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Kalas, Jamil 1500-1598 Agate Court Mclean, VA 22102 |
Field Staff | Patrick Trueman | 10/16/2015 | $ 60.00 |
| FedEx Office 13061 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Flyers for Fundraiser | Chuong Nguyen | 10/16/2015 | $ 127.20 |
| Reilly, Ian 43130 Amberwood Plaza Suite 125 Chantilly, VA 20152 |
Field Staff | Patrick Trueman | 10/16/2015 | $ 450.00 |
| Suntrust Bank 25056 Riding Plaza South Riding, VA 20152 |
Bank fee | Patrick Trueman | 10/16/2015 | $ 6.00 |
| USPS 410 Brookfield Corporate Dr Chantilly, VA 20151 |
Postage | Patrick Trueman | 10/16/2015 | $ 98.00 |
| Chelak, joe 6034 North 9th Street Arlington, VA 22205 |
reimbursement for ink | Patrick Trueman | 10/19/2015 | $ 82.67 |
| Conquest Communications 2812 Emerywood Parkway Richmond, VA 23294 |
Phone services | Patrick Trueman | 10/19/2015 | $ 150.00 |
| Higgins, Justin 16560 Nanticoke Way Apt 102 Woodbridge, VA 22191 |
Consulting services | Patrick Trueman | 10/19/2015 | $ 1750.00 |
| Menzler, Tyler 732 Colonial Court Mechanicsburg, PA 17050 |
Consulting services | Chuong Nguyen | 10/19/2015 | $ 2000.00 |
| Dropbox 185 Berry St San Francisco, CA 94107 |
Digital services | Patrick Trueman | 10/20/2015 | $ 9.99 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
