Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pedowitz, Scott 2250 Clarendon Boulevard Apt. # 1118, Arlington, VA 22201 |
Printing | Kim Klingler | 04/03/2017 | $ 30.23 |
| Pedowitz, Scott 2250 Clarendon Boulevard, Apt. # 1118, Arlington, VA 22201 |
Printing | Kim Klingler | 04/03/2017 | $ 80.00 |
| Arlington County Democratic Committee 2001Jefferson Davis Hiway 604 Arlington, VA 22202 |
BVD Table and Lit | Kim Klingler | 04/07/2017 | $ 1900.00 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Fee | Kim Klingler | 04/13/2017 | $ 0.99 |
| Winning Connections 317 Pennsylvania Ave, SE #2 Washington, DC 20003 |
Phone Program | Kim Klingler | 04/14/2017 | $ 4697.68 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
Fee | Kim Klingler | 04/15/2017 | $ 81.68 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20176 |
CK# 10032 | Kim Klingler | 04/28/2017 | $ 269.00 |
| Barias, Rebecca 3560 N. Nottingham St. Arlington, VA 22207 |
Photos - Fire Station | Kim Klingler | 05/01/2017 | $ 400.00 |
| Constant Contact Web need address need address, VA 22207 |
Web services | Kim Klingler | 05/01/2017 | $ 45.00 |
| d&p printing & graphics, Inc. 5641-1 General Washington Drive Alexandria, VA 22312 |
Lapel Stickers | Kim Klingler | 05/01/2017 | $ 387.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
