Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simonett, Gordon 1608 10th St. South Arlington, VA 22204 |
Reimbursement for purchasing membership badges | Anthony Dedousis | 01/07/2013 | $ 14.16 |
| Curley, Sara 1121 Arlington Blvd. 614 Arlington, VA 22201 |
Liquor license reimbursement | Anthony Dedousis | 01/08/2013 | $ 55.00 |
| Things Remembered 5500 Avion Park Drive Highland Heights, OH 44143 |
Award frame | Anthony Dedousis | 01/08/2013 | $ 70.35 |
| CVS 1 CVS Drive Woonsocket, RI 02895 |
Food for meeting | Anthony Dedousis | 01/16/2013 | $ 6.12 |
| Cosi 1751 Lake Cook Rd. Deerfield, IL 60015 |
Food for meeting | Anthony Dedousis | 01/17/2013 | $ 17.42 |
| Vapiano 4401 Wilson Blvd Arlington, VA 22203 |
Food for meeting | Anthony Dedousis | 01/18/2013 | $ 87.91 |
| Arlington County Democratic Committee 2050 Wilson Boulevard Arlington, VA 22201 |
Mailers targeted at new voters/young Democrats | Anthony Dedousis | 01/24/2013 | $ 1200.00 |
| Hall, Lauren 1011 Arlington Blvd 1029 Arlington, VA 22201 |
Reimbursements for Jefferson-Jackson dinner wine purchase, campaign driving expenses | Anthony Dedousis | 01/25/2013 | $ 138.87 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94104 |
Bank fees | Anthony Dedousis | 02/08/2013 | $ 13.00 |
| Clarendon Grill 1101 N. Highland St. Arlington, VA 22201 |
Pre-date auction reception | Anthony Dedousis | 03/05/2013 | $ 154.24 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
