Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North 1st St San Jose, CA 95131 |
Campaign supplies Stickerhub | Tareq Salahi | 09/12/2012 | $ 95.00 |
| Aegis Global LLC 9532 Liberia Avenue Suite 162 Manassas, VA 20110 |
Security Services | Tareq Salahi | 09/16/2012 | $ 800.00 |
| Mikado 50 Riverton Commons Plaza C-70 Front Royal, VA 22630 |
Food for volunteers | Tareq Salahi | 09/18/2012 | $ 279.77 |
| Skytech Production 701 Wilson Point Road Baltimore, MD 21220 |
Lighting for event | Tareq Salahi | 09/19/2012 | $ 615.00 |
| King's Arms Tavern 109 East Duke of Gloucester St Williamsburg, VA 23185 |
Food for team @ VML Conference | Tareq Salahi | 09/25/2012 | $ 390.87 |
| iContact 2450 Perimeter Park Dr 1045 Morrisville, NC 27560 |
Email database | Tareq Salahi | 10/02/2012 | $ 47.00 |
| Citizen Burger Bar 212 East Main Street Charlottesville, VA 22902 |
Volunteer rally dinner | Tareq Salahi | 10/09/2012 | $ 332.00 |
| CenturyLink 450 Remount Rd Front Royal, VA 22630 |
Internet DSL | Tareq Salahi | 10/22/2012 | $ 300.89 |
| The Apple House 4675 John Marshall Hwy LInden, VA 22642 |
Catering balance paid in full | Tareq Salahi | 10/26/2012 | $ 356.73 |
| Wells Fargo 256 Crooked Run Plaza Front Royal, VA 22630 |
Bank Fees | Tareq Salahi | 10/31/2012 | $ 13.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
