Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 09/14/2012 | $ 1327.21 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 09/15/2012 | $ 1026.07 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Voter Outreach Service | Alexander Thomas | 09/19/2012 | $ 19.00 |
| Cambria Suites Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Lodging | Alexander Thomas | 09/21/2012 | $ 61.60 |
| Alexandria Yellow Cab 3014 Colvin St Alexandria, VA 22314-4544 |
Travel - Taxi | Alexander Thomas | 09/22/2012 | $ 24.64 |
| Avis Rent A Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Travel - Car Rental | Alexander Thomas | 09/22/2012 | $ 137.67 |
| Cherrydale Liberty 4019 Lee Hwy Arlington, VA 22207-3103 |
Travel - Gas | Alexander Thomas | 09/22/2012 | $ 26.72 |
| Chesterbrook Excel 6268 Old Dominion Dr McLean, VA 22101-4217 |
Travel - Gas | Alexander Thomas | 09/24/2012 | $ 44.43 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Travel - Gas | Alexander Thomas | 09/24/2012 | $ 52.17 |
| Bieber, Craig K 8322 Fulham Ct Richmond, VA 23227-1713 |
Consulting | Alexander Thomas | 09/27/2012 | $ 5150.00 |
| 153 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
