Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Walmart 6303 Richmond Highway Alexandria, VA 22306 |
Printer Cartridges | SLS | 04/25/2016 | $ 43.40 |
| Committee, Fairfax Democratic 2815 Hartland Rd 110 Falls Church, VA 22043 |
FCDC-JJ Dinner Ticket | SLS | 04/27/2016 | $ 160.00 |
| Buy, Best 6555 Frontier Dr. Springfield, VA 22150 |
Webcam | SLS | 04/28/2016 | $ 52.99 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Monthly Service Fees | s | 05/04/2016 | $ 54.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Payment service | SLS | 05/04/2016 | $ 18.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/06/2016 | $ 14.80 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/06/2016 | $ 14.80 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/10/2016 | $ 6.10 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/10/2016 | $ 83.30 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
David Toscano Reception | SLS | 05/16/2016 | $ 30.30 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
