Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanden, Ingrid 2425 N Ottawa St Arlington, VA 22205 |
Website purchase | Kelly Carmichael Booz | 07/17/2012 | $ 300.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Kelly Carmichael Booz | 07/18/2012 | $ 9.03 |
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Check Order | Kelly Carmichael Booz | 08/05/2012 | $ 16.35 |
| U.S. Postal Service Potomac Station Alexandria, VA 22301 |
One Love Festival | Kelly Carmichael Booz | 08/06/2012 | $ 26.37 |
| FedEx 685 North Washington Street Alexandria, VA 22314 |
Flyers | Kelly Carmichael Booz | 08/07/2012 | $ 32.08 |
| FedEx 685 North Washington Street Alexandria, VA 22314 |
Flyers | Kelly Carmichael Booz | 08/07/2012 | $ 5.99 |
| Brown, Devin 111 E Alexandria Ave Alexandria, VA 22301 |
Campaign Management | Kelly Carmichael Booz | 08/08/2012 | $ 1000.00 |
| Luna Grill and Diner 4024 Campbell Avenue Arlington, VA 22206 |
Fundraiser Site | Kelly Carmichael Booz | 08/13/2012 | $ 145.17 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Grip Cards | Kelly Carmichael Booz | 08/20/2012 | $ 985.12 |
| U.S. Postal Service Potomac Station Alexandria, VA 22301 |
One Love Festival | Kelly Carmichael Booz | 08/20/2012 | $ 26.37 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
