Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank & Trust Co. 621 King St Alexandria, VA 22314 |
Service Charge | Charles Gandee | 10/30/2015 | $ 9.10 |
| Home Depot 7710 Richmond Hwy Alexandria, VA 22306 |
Hardware | Charles Gandee | 10/30/2015 | $ 5.66 |
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting Software | Charles Gandee | 10/30/2015 | $ 18.00 |
| American Technology Consulting 307 S Pickett St Alexandria, VA 22304 |
Telephone Voter Contact | Charles Gandee | 11/02/2015 | $ 577.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charles Gandee | 11/02/2015 | $ 6.17 |
| 7-Eleven 1722 Routh St Ste 1000 Dallas, TX 75201 |
Food/Beverage | Charles Gandee | 11/03/2015 | $ 4.69 |
| American Technology Consulting 307 S Pickett St Alexandria, VA 22304 |
Telephone Voter Contact | Charles Gandee | 11/03/2015 | $ 287.00 |
| Thomas, Steven 3031 Hutumn Ct Herndon, VA 20191 |
Fundraising Consulting | Charles Gandee | 11/03/2015 | $ 50.00 |
| China 1 Restaurant 7700 Richmond Hwy Alexandria, VA 22306 |
Food/Beverage | Charles Gandee | 11/04/2015 | $ 36.68 |
| Bill.com, Inc 1810 Embarcadero Road Palo Alto, CA 94303 |
AP System | Charles Gandee | 11/09/2015 | $ 37.94 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
