Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 11/21/2012 | $ 63.80 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 11/21/2012 | $ 937.78 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 11/23/2012 | $ 1327.22 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 11/26/2012 | $ 151.13 |
| Modea 117 Washington St SW Blacksburg, VA 24060-4713 |
Website Production Services | Alexander Thomas | 11/26/2012 | $ 5920.00 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Compliance Services | Alexander Thomas | 11/26/2012 | $ 750.00 |
| Mark, Don 126 Cameron Ave Colonial Heights, VA 23834-3402 |
Political Outreach Consulting Service | Alexander Thomas | 11/30/2012 | $ 4000.00 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 12/03/2012 | $ 508.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 12/06/2012 | $ 13.50 |
| Bieber, Craig K 8322 Fulham Ct Richmond, VA 23227-1713 |
Consulting | Alexander Thomas | 12/07/2012 | $ 7200.00 |
| 153 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
