Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| e3 Software 465 Fairchild Dr Ste 229 Mountain View, CA 94043-2253 |
Software Subscription Payment | Rob Krupicka | 01/05/2015 | $ 30.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 01/05/2015 | $ 45.70 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Fee | Rob Krupicka | 01/05/2015 | $ 25.35 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 01/05/2015 | $ 16.17 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee | Rob Krupicka | 01/05/2015 | $ 1170.00 |
| Old Town Civic Association PO Box 1213 Alexandria, VA 22313-1213 |
Membership dues | Rob Krupicka | 01/05/2015 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Rob Krupicka | 01/06/2015 | $ 2000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | Rob Krupicka | 01/06/2015 | $ 1000.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Supplies for event | Rob Krupicka | 01/06/2015 | $ 50.26 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Service Charge | Rob Krupicka | 01/06/2015 | $ 0.25 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
