Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | Dave Marsden | 01/01/2016 | $ 49.90 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | Dave Marsden | 01/04/2016 | $ 49.90 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Dave Marsden | 01/04/2016 | $ 175.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
campaign software | Dave Marsden | 01/04/2016 | $ 175.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Banner | Dave Marsden | 01/11/2016 | $ 80.01 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies (printer ink) | Dave Marsden | 01/11/2016 | $ 80.01 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | Dave Marsden | 02/01/2016 | $ 49.90 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
campaign software | Dave Marsden | 02/04/2016 | $ 175.00 |
| Burke Florist 10667 Braddock Rd Fairfax, VA 22032-2202 |
Flowers for Staff | Dave Marsden | 02/12/2016 | $ 57.85 |
| Dunkin Donuts 9550 Fairfax Blvd Fairfax, VA 22031-4738 |
Food for townhall meeting | Dave Marsden | 02/12/2016 | $ 203.35 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
