Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 08/16/2012 | $ 34.94 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Employee Reimbursement - Travel and Supplies | Alexander Thomas | 08/17/2012 | $ 307.59 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 08/17/2012 | $ 3388.26 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 08/19/2012 | $ 19.00 |
| United Airlines 77 W Wacker Dr Chicago, IL 60601-1604 |
Air Travel | Alexander Thomas | 08/19/2012 | $ 289.80 |
| Airlines, American 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Air Travel | Alexander Thomas | 08/20/2012 | $ 228.80 |
| Dulles QPS 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll | Alexander Thomas | 08/20/2012 | $ 4.50 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901-2815 |
Food/Beverage | Alexander Thomas | 08/20/2012 | $ 53.49 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 08/20/2012 | $ 259.00 |
| Airlines, American 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Air Travel | Alexander Thomas | 08/23/2012 | $ 39.00 |
| 153 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
