Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Stewart 1314 Ozkan St Mc Lean, VA 22101 |
Reimbursement- Travel | 05/24/2013 | $ 166.82 | |
| GOWA Inc. 213 2nd ST SW Charlottesville, VA 22902 |
Catering | 05/24/2013 | $ 1960.85 | |
| Ian Rose 325 17th Street SE, Washington, DC 20003 |
Reimbursement- Travel | 05/24/2013 | $ 14.50 | |
| Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement-- PO Box | 05/24/2013 | $ 54.00 | |
| Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Supplies | 05/24/2013 | $ 131.00 | |
| Matthew Campbell 3820 W ST NW Washington, DC 20007 |
Reimbursement- Travel | 05/24/2013 | $ 287.38 | |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Printing | 05/24/2013 | $ 2534.00 | |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Design Work | 05/24/2013 | $ 250.00 | |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Printing | 05/24/2013 | $ 350.00 | |
| Prince William Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Rent | 05/24/2013 | $ 700.00 | |
| 354 Records | Page 33 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
