Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Envelopes, letters, and related printing | Kevin H Posey | 07/02/2012 | $ 3160.75 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 07/03/2012 | $ 85.70 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card hosting | Rob Krupicka | 07/03/2012 | $ 8.60 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 07/03/2012 | $ 43.61 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302-3711 |
Various supplies and phone cards | Rob Krupicka | 07/11/2012 | $ 312.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Lapel stickers- 2 color | Rob Krupicka | 07/12/2012 | $ 367.50 |
| Bell, Matt 7311 Pepper Ln Clifton, VA 20124-1934 |
Salary | Rob Krupicka | 07/13/2012 | $ 1000.00 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302-3711 |
Salary | Rob Krupicka | 07/13/2012 | $ 1500.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Gift Cards for Campaign Expenses | Rob Krupicka | 07/16/2012 | $ 606.00 |
| Mack/Crounse Group, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Campaign Mailing | Rob Krupicka | 07/17/2012 | $ 10795.13 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
