Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook PO Box 10005 P.O Box 10005 Palo Alto, CA 94303-0905 |
Facebook Ad | Rob Krupicka | 01/02/2013 | $ 26.40 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
mailing of postcard (postage) and processing | Elizabeth Jones | 01/03/2013 | $ 3579.30 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 01/03/2013 | $ 20.10 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Hosting Fees | Rob Krupicka | 01/03/2013 | $ 2.70 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 01/03/2013 | $ 0.28 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies plus Service Charge | Rob Krupicka | 01/04/2013 | $ 5.24 |
| ActBlue Donate to Dems 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Donate to Dems | Rob Krupicka | 01/07/2013 | $ 100.00 |
| Facebook PO Box 10005 P.O Box 10005 Palo Alto, CA 94303-0905 |
Facebook Ad | Rob Krupicka | 01/09/2013 | $ 6.85 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
caucus dues | Rob Krupicka | 01/11/2013 | $ 3000.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 02/04/2013 | $ 26.25 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
