Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Abbot, W Robert 3916 Military Rd Arlington, VA 22207 |
Reimbursement for printing campaign envelopes | Robert H Brink | 12/10/2012 | $ 223.65 |
Arlington Gay & Lesbian Alliance P.O. Box 100324 Arlington, VA 22210 |
Annual AGLA membership renewal | Robert H Brink | 12/10/2012 | $ 25.00 |
Arlington Gay & Lesbian Alliance P.O. Box 100324 Arlington, VA 22210 |
AGLA Scholarship Fund | Robert H Brink | 12/10/2012 | $ 100.00 |
COSI #019- Court House 2050 Wilson Blvd Arlington, VA 22201 |
Staff Lunch | Robert H Brink | 12/10/2012 | $ 117.91 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Ticket to Inaugural Party | Robert H Brink | 12/10/2012 | $ 250.00 |
Whitfill, Aileen 2230 California St NW # 4B-E Washington, DC 20008 |
Reimbursement for office supplies and parking fees | Robert H Brink | 12/10/2012 | $ 81.11 |
ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238-2110 |
Fee | Robert H Brink | 12/16/2012 | $ 9.88 |
525 at The Berry Burke 525 E Grace St Richmond, VA 23219 |
Staff Lunch | Robert H Brink | 12/17/2012 | $ 40.30 |
Arlington Committee Of 100 P.O. Box 5534 Arlington, VA 22205 |
Fee for December meeting | Robert H Brink | 12/17/2012 | $ 26.00 |
Arlington County Treasurer 2100 Clarendon Blvd Arlington, VA 22201 |
IPark Reload for Arlington Parking | Robert H Brink | 12/20/2012 | $ 52.00 |
65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2012 - 12/31/2012