Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandler Reiff and Young 1025 Vermont Ave NW Washington, DC 20005-3516 |
Legal Services | Alexander Thomas | 12/17/2012 | $ 8723.50 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Political Contribution - Event Tickets | Alexander Thomas | 12/18/2012 | $ 300.00 |
| Mark, Don 126 Cameron Ave Colonial Heights, VA 23834-3402 |
Political Outreach Consulting Service | Alexander Thomas | 12/18/2012 | $ 3500.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 12/18/2012 | $ 104.00 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 12/21/2012 | $ 668.89 |
| Nix, Trey 23 Seaton Pl NW Washington, DC 20001-1033 |
Employee Reimbursement - Travel | Alexander Thomas | 12/21/2012 | $ 50.03 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Compliance Services | Alexander Thomas | 12/21/2012 | $ 2500.00 |
| Blair, Caitlin 111 main street Alexandria, VA 23214 |
Salary | Alexander Thomas | 12/31/2012 | $ 2672.13 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 12/31/2012 | $ 1360.54 |
| Nix, Trey 23 Seaton Pl NW Washington, DC 20001-1033 |
Salary | Alexander Thomas | 12/31/2012 | $ 3434.16 |
| 153 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
