Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krupicka For Delegate 409 E Alexandria Ave Alexandria, VA 22310 |
Contributon | Robert H Brink | 07/01/2012 | $ 500.00 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Contribution | Robert H Brink | 07/03/2012 | $ 725.00 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for Dem Caucus Event Lodging | Madi R Green | 07/03/2012 | $ 369.24 |
| Phoenix House 200 N Glebe Road #104 Arlington, VA 22203 |
Contribution | Robert H Brink | 07/04/2012 | $ 50.00 |
| Whitfill, Aileen 2230 California St NW # 4B-E Washington, DC 20008 |
Reimbursement for purchasse of printer and ink | Robert H Brink | 07/04/2012 | $ 440.91 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Contribution | Robert H Brink | 07/11/2012 | $ 725.00 |
| Moran for Congress 311 North Washington Street Suite 200-L Alexandria, VA 22314 |
Contribution for Prowitt Reception | Robert H Brink | 07/14/2012 | $ 50.00 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for parking, volunteer gifts, and volunteer refreshments | Madi R Green | 07/31/2012 | $ 131.69 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Contribution | Robert H Brink | 08/02/2012 | $ 625.00 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for travel expenses to Democratic Platform Committee | Madi R Green | 08/18/2012 | $ 704.10 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
