Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox N/a Alexandria, VA 22301 |
Subscription fee | Rob Krupicka | 10/23/2015 | $ 9.99 |
| Lopez for Delegate 1201 S Barton St Unit 141 Arlington, VA 22204-4838 |
Campaign contribution | Rob Krupicka | 10/23/2015 | $ 250.00 |
| Surovell for Delegate PO Box 289 Mount Vernon, VA 22121-0289 |
Campaign contribution | Rob Krupicka | 10/23/2015 | $ 350.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign contribution | Rob Krupicka | 10/26/2015 | $ 350.00 |
| Meier, Aria 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Legislative Aide bonus | Rob Krupicka | 10/26/2015 | $ 1000.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Subscription fee | Rob Krupicka | 11/03/2015 | $ 19.95 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging fee | Rob Krupicka | 11/03/2015 | $ 19.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
