Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Hotel Reservations for Campaign staff Cavalier Hotel Nov30-Dec 1 2012 | Jeannemarie Davis | 11/11/2012 | $ 345.30 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Business Cards Lapel Stickers Note Cards Note Eveelopes | Jeannemarie Davis | 11/16/2012 | $ 902.48 |
| Parnitzke, Brian 2213 Aryness Drive Vienna, VA 22181 |
Banner FastSigns | Jeannemarie Davis | 11/27/2012 | $ 250.54 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Collateral Development, Printing | Jeannemarie Davis | 12/04/2012 | $ 2394.00 |
| Davis, Jeannemarie 2213 Aryness Drive Vienna, VA 22181 |
Expenses for hotels,food, gas, post office, event rentals | Sarah Louise Upson | 12/05/2012 | $ 4778.53 |
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Expenses for Hospitality Suite at RPV Advance Snacks Sodas | Jeannemarie Davis | 12/05/2012 | $ 149.54 |
| Upson, Sarah Louise 126 Shepherdson Lane NE Vienna, VA 22180 |
Treasurer Fee | Jeannemarie Davis | 12/05/2012 | $ 1000.00 |
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Contract campaign services | Jeannemarie Davis | 12/10/2012 | $ 3000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
