Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20827 |
Bumper Stickers and roll labels | Scott Silverthorne | 01/26/2012 | $ 495.00 |
Myers, Beverly 10404 Towlston Rd Fairfax, VA 22030 |
Reimburse waiter tips at campaign kick off event | Scott Silverthorne | 02/26/2012 | $ 60.00 |
Red Hot & Blue Restaurant 4150 Chain Bridge Rd Fairfax, VA 22030 |
Campaign Kick off event | Scott Silverthorne | 02/26/2012 | $ 1000.49 |
Corporate Gifts & Incentives P O Box 3844 Fairfax, VA 22038 |
Campaign promontional sipper cups | Scott Silverthorne | 03/12/2012 | $ 1820.00 |
Darhe Graphics 10409 Main St Unit E Fairfax, VA 22030 |
Campaign shirts | Scott Silverthorne | 03/12/2012 | $ 594.00 |
AMI 44117 Wheeler Ave Alexandria, VA 22304 |
Postage for Campaign mailing | Scott Silverthorne | 03/14/2012 | $ 669.00 |
Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814 |
Bumper stickers and roll labels | Scott Silverthorne | 03/15/2012 | $ 41.61 |
Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814 |
Campaign signs | Scott Silverthorne | 03/15/2012 | $ 1260.00 |
d&p Printing & Graphics Inc 5641-I General Washington Drive Alexandria, VA 22312 |
Campaign Signs | Scott Silverthorne | 03/26/2012 | $ 1590.49 |
9 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012