Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee - 11/1/13 | Rob Krupicka | 10/25/2013 | $ 1170.00 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
12 Month Po Box Rental Fee | Rob Krupicka | 10/25/2013 | $ 256.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | Rob Krupicka | 10/29/2013 | $ 2500.00 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Service Charges | Rob Krupicka | 10/29/2013 | $ 0.25 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Stamps for Mailing | Rob Krupicka | 10/29/2013 | $ 138.00 |
| Giant Grocery Store, No Data 2901 S Glebe Rd Arlington, VA 22206-2710 |
Food for Volunteer Night | Rob Krupicka | 10/31/2013 | $ 184.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 11/04/2013 | $ 235.02 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 11/04/2013 | $ 183.75 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Hosting Fees | Rob Krupicka | 11/04/2013 | $ 50.47 |
| Abdelhamid, Maram 2020 N Calvert St Apt 21 Arlington, VA 22201-4181 |
Campaign work | Rob Krupicka | 11/06/2013 | $ 2000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
