Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
Political Contribution - Event Tickets | Alexander Thomas | 08/31/2012 | $ 70.00 |
| Chopra, Aneesh 2516 N Upland St Arlington, VA 22207-4122 |
Reimbursement - Travel Expenses | Alexander Thomas | 08/31/2012 | $ 153.80 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 08/31/2012 | $ 1088.73 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 08/31/2012 | $ 224.76 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 08/31/2012 | $ 1333.33 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 08/31/2012 | $ 1694.14 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Compliance Services | Alexander Thomas | 08/31/2012 | $ 2250.00 |
| Exxon 4035 Old Dominion Dr Arlington, VA 22207-3105 |
Travel - Gas | Alexander Thomas | 09/01/2012 | $ 51.62 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting Service | Alexander Thomas | 09/01/2012 | $ 30.00 |
| Sheraton Charlotte Airport 3315 Scott Futrell Dr Charlotte, NC 28208-3551 |
Lodging | Alexander Thomas | 09/01/2012 | $ 1500.00 |
| 153 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
