Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 10/31/2012 | $ 197.70 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Compliance Services | Alexander Thomas | 10/31/2012 | $ 750.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alexander Thomas | 10/31/2012 | $ 62.97 |
| Google Inc. 345 Spear St Fl 4 San Francisco, CA 94105-1689 |
Online Hosting Service | Alexander Thomas | 11/02/2012 | $ 25.00 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 11/05/2012 | $ 1325.78 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 11/05/2012 | $ 1088.72 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 11/05/2012 | $ 63.80 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 11/05/2012 | $ 937.79 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 11/09/2012 | $ 1327.21 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 11/21/2012 | $ 1088.73 |
| 153 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
