Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times 101 N. Union St. Alexandria, VA 22314 |
Ad | Marc | 10/29/2012 | $ 300.68 |
| Connection Newspapers 101 N. Union St. Alexandria, VA 22314 |
Ad | Nancy | 10/30/2012 | $ 468.36 |
| Fed Ex 4720 Eisenhower Ave. Alexandria, VA 22304 |
Walking/calling lists | Nancy | 11/03/2012 | $ 11.26 |
| Commonwealth of Virginia - State Board of Elections 1100 Bank St. 1st floor Richmond, VA 23219 |
Registered voters list | Nancy | 11/09/2012 | $ 111.00 |
| Costco Wholesale 1200 S. Fern St. Arlington, VA 22202 |
Drinks | Nancy | 11/11/2012 | $ 79.21 |
| DC Rental 2625 S. Shirlington Road Arlington, VA 22206 |
Equipment rental | Nancy | 11/11/2012 | $ 62.48 |
| Mount Vernon Print Communications 13201 Mid Atlantic Blvd. Suite 100 Laurel, MD 20708 |
Palm cards | Nancy | 11/11/2012 | $ 643.65 |
| Pizzaiolo Cafe 1623 Fern St. Alexandria, VA 22302 |
Pizza | Nancy | 11/11/2012 | $ 161.53 |
| Safeway 3526 King St. Alexandria, VA 22302 |
Drinks | Margo | 11/11/2012 | $ 30.54 |
| Trader Joe's 612 N. St. Asaph St. Alexandria, VA 22314 |
Cookies | Nancy | 11/11/2012 | $ 36.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
