Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leap Wireless 5887 Copley Dr San Diego, CA 92111 |
Wireless Service | T. McGhee | 09/14/2012 | $ 57.75 |
| Arlington County Republican Committee 405 S Glebe Rd Arlington, VA 22204 |
Event Ticket | T. McGhee | 09/22/2012 | $ 50.00 |
| Dunkin' Donuts 3325 Jefferson Davis Hwy Alexandria, VA 22305 |
Food & Beverages | T. McGhee | 09/22/2012 | $ 25.05 |
| McGhee, Tim 1420 W Abingdon Dr Apt 104 Alexandria, VA 22314 |
Mileage Reimbursement | T. McGhee | 09/24/2012 | $ 241.87 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
Volunteer Recognition Items | T. McGhee | 12/05/2012 | $ 103.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/05/2012 - 12/31/2012
