Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3503 Fairfax Dr Arlington, VA 22201-2350 |
Gas | Alexander Thomas | 07/01/2012 | $ 39.80 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alexander Thomas | 07/01/2012 | $ 10.48 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 07/13/2012 | $ 64.50 |
| Chick-fil-a 700 Park Ave Norfolk, VA 23504-8050 |
Meals | Alexander Thomas | 07/15/2012 | $ 14.70 |
| Google Inc. 345 Spear St Fl 4 San Francisco, CA 94105-1689 |
Online Hosting Service | Alexander Thomas | 07/15/2012 | $ 25.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting Service | Alexander Thomas | 07/15/2012 | $ 30.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 07/15/2012 | $ 19.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 07/15/2012 | $ 79.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 07/15/2012 | $ 19.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 07/15/2012 | $ 19.00 |
| 153 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
