Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | Westhoff | 01/07/2016 | $ 104.62 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Media services | Westhoff | 01/09/2016 | $ 415.00 |
| Washington Gas Light Company 101 Constitution Ave. N.W. Washington, DC 20080 |
Gas service | Westhoff | 02/04/2016 | $ 71.29 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communication service | Westhoff | 02/05/2016 | $ 35.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Telephone service | Westhoff | 02/08/2016 | $ 104.90 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communication service | Westhoff | 02/16/2016 | $ 35.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | Westhoff | 03/07/2016 | $ 99.89 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Internet services | Westhoff | 03/14/2016 | $ 35.00 |
| Prince William County Democratic Committee POB 1523 Woodbridge, VA 22125 |
Contribution | Westhoff | 03/25/2016 | $ 1000.00 |
| AT&T 14900 100 Woodbridge, VA 22191 |
Communication services | Westhoff | 04/06/2016 | $ 99.89 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
