Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 04/11/2016 | $ 26.66 |
| Storm, Josef 3408 Surrey Lane Falls Church, VA 22042 |
Reimbursement for purchase of Celebrate Fairfax and Arlington County Fair booths | Josef Storm | 04/14/2016 | $ 1335.00 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Printing reimbursement | Josef Storm | 04/17/2016 | $ 112.68 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 05/10/2016 | $ 29.62 |
| Gary Johnson 2016 PO Box 4422 Salt Lake City, UT 84110-4422 |
Buttons, Lapel Stickers, & Yard Signs | Josef Storm | 06/06/2016 | $ 154.05 |
| BB&T 20921 Davenport St. Sterling, VA 20165 |
BB&T transcription error on check. 3 cents difference not worth contesting | Josef Storm | 06/10/2016 | $ 0.03 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Printing for Celebrate Fairfax | Josef Storm | 06/10/2016 | $ 184.44 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 06/10/2016 | $ 45.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
