Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302-3711 |
Campaign expense reimbursement | Rob Krupicka | 08/25/2012 | $ 153.12 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302-3711 |
Campaign expense reimbursement | Rob Krupicka | 08/26/2012 | $ 41.99 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Bumper stickers | Rob Krupicka | 08/27/2012 | $ 404.15 |
| DiNapoli, Emma 908 Oak Hill Dr Harrisonburg, VA 22801-3320 |
Salary | Rob Krupicka | 08/27/2012 | $ 250.00 |
| DiNapoli, Emma 908 Oak Hill Dr Harrisonburg, VA 22801-3320 |
Salary bonus | Lena Witek | 08/27/2012 | $ 250.00 |
| Ismael, Kushal 3625 Dannys Ln Alexandria, VA 22311-3722 |
Salary | Lena Witek | 08/27/2012 | $ 250.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Returned contribution check bank handling fee | Rob Krupicka | 08/28/2012 | $ 8.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Chargeback | Rob Krupicka | 08/28/2012 | $ 100.00 |
| Mack/Crounse Group, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Sales tax for campaign mailing | Rob Krupicka | 08/29/2012 | $ 348.16 |
| Mark Weiss Associates 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Yard signs | Rob Krupicka | 08/29/2012 | $ 1020.77 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/25/2012 - 09/04/2012
