Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Darcey Arnold | 10/30/2012 | $ 1.75 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | Karen Graf | 11/04/2012 | $ 103.92 |
| Safeway 3526 King Street Alexandria, VA 22302 |
Food & drinks for campaign event | Karen Graf | 11/05/2012 | $ 133.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Printing/copying handouts | Karen Graf | 11/05/2012 | $ 904.10 |
| Homemade Pizza Company 2413 Mt. Vernon Ave Alexandria, VA 22301 |
Food for campaign event | Darcey Arnold | 11/06/2012 | $ 198.04 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Wire Frames and sticker reprint | Darcey Arnold | 11/16/2012 | $ 157.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
