Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 4710 Bethesda Ave. 203 Bethesda, MD 20814 |
Campaign signs and stickers | Bryan Porter | 01/14/2013 | $ 1335.00 |
| Pedersen, Don 9113 Parliament Drive Burke, VA 22015 |
Website design | Bryan Porter | 01/20/2013 | $ 379.00 |
| ASAP Printing 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Campaign letterhead/envelopes | Bryan Porter | 01/25/2013 | $ 441.00 |
| U. S. Post Office 1100 Wythe St. Alexandria, VA 22314 |
Postage | Bryan Porter | 01/26/2013 | $ 117.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 01/27/2013 | $ 14.23 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 02/03/2013 | $ 17.79 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 02/10/2013 | $ 19.76 |
| Pork Barrel BBQ 2312 Mt. Vernon Avenue Alexandria, VA 22301 |
Catering services | Bryan Porter | 02/16/2013 | $ 750.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fee | Bryan Porter | 02/18/2013 | $ 3.95 |
| Mark Weiss & Associates 4710 Bethesda Ave. 203 Bethesda, MD 20814 |
Shipping costs | Bryan Porter | 02/20/2013 | $ 192.15 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
