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 | 07/15/2012 | $ 51.00 |
| Sam Miller's Restaurant 1212 E Cary St Richmond, VA 23219-4116 |
Meals | Alexander Thomas | 07/15/2012 | $ 46.00 |
| Sunoco Arlington 1 N 2nd St Hartsville, SC 29550-3300 |
Travel - Gas | Alexander Thomas | 07/15/2012 | $ 38.32 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel - Gas | Alexander Thomas | 07/16/2012 | $ 50.64 |
| Silver Diner Arlington 3200 Wilson Blvd Arlington, VA 22201-4408 |
Meals | Alexander Thomas | 07/16/2012 | $ 18.77 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting Service | Alexander Thomas | 08/01/2012 | $ 30.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 08/01/2012 | $ 19.00 |
| DisABILITY Caucus of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Political Contribution | Alexander Thomas | 08/02/2012 | $ 250.00 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 08/03/2012 | $ 797.26 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter File | Alexander Thomas | 08/09/2012 | $ 18000.00 |
| 153 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
