Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Alexander Thomas | 09/27/2012 | $ 383.25 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Contribution - Event Sponsorship | Alexander Thomas | 09/27/2012 | $ 1000.00 |
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Office Expenses - Printing/Telephone/Parking | Alexander Thomas | 09/27/2012 | $ 199.64 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221-2825 |
Reimbursement - Event Catering | Alexander Thomas | 09/27/2012 | $ 202.55 |
| PoliOps 374 Lexington Rd Richmond, VA 23226-1651 |
Compliance Services | Alexander Thomas | 09/27/2012 | $ 750.00 |
| D&P Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Alexander Thomas | 09/28/2012 | $ 845.25 |
| Heinselman, Zach 3710 7th St N Apt 4 Arlington, VA 22203-2234 |
Salary | Alexander Thomas | 09/28/2012 | $ 1088.74 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Service Charge | Alexander Thomas | 09/28/2012 | $ 63.80 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 09/28/2012 | $ 1327.21 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Alexander Thomas | 09/28/2012 | $ 90.00 |
| 153 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
