Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Patch Media Group
584 Broadway
Ste 1206
New York, NY 10012
Online advertising Stephen Hersch 07/30/2012 $ 750.00
Staples
9890 Liberia Ave
Manassas, VA 20110
Office supplies Stephen Hersch 07/30/2012 $ 16.04
Subway Restaurant
9411 West St
Manassas, VA 20110
Petition circulator meals Stephen Hersch 07/30/2012 $ 15.79
The UPS Store
8665 Sudley Rd
Manassas, VA 20110
Notary and document copying Stephen Hersch 07/30/2012 $ 30.00
The UPS Store
8665 Sudley Rd
Manassas, VA 20110
Notary and document copying Stephen Hersch 07/30/2012 $ 92.14
The UPS Store
8665 Sudley Rd
Manassas, VA 20110
Notary and document copying Stephen Hersch 07/30/2012 $ 27.50
The UPS Store
8665 Sudley Rd
Manassas, VA 20110
Notary and document copying Stephen Hersch 07/30/2012 $ 3.47
Shoppers Food Warehouse
9540 Liberia Ave
Manassas, VA 20110
Bottled water for petition circulators Stephen Hersch 07/31/2012 $ 4.89
Wells Fargo Bank
301 S Tryon St
Charlotte, NC 28288
Monthly checking account fee Stephen Hersch 07/31/2012 $ 12.00
Borrelli, Christopher A
9543 Oakenshaw Dr
Manassas, VA 20110
Petition circulator stipend Stephen Hersch 08/01/2012 $ 90.00
98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 07/01/2012 - 09/30/2012
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