Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royce's Flowers 5589 Callcott Way 1406 Alexandria, VA 22312 |
flowers for event | 09/05/2012 | $ 93.75 | |
| Batey, Carter 2640 S Veitch St Apt 102 Arlington, VA 22206-3033 |
Salary/Consulting Fee | 09/06/2012 | $ 15000.00 | |
| Krupicka, Rob 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Campaign staff meal | 09/06/2012 | $ 73.06 | |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302 |
Salary | 09/06/2012 | $ 5500.00 | |
| Batey, Carter 2640 S Veitch St Apt 102 Arlington, VA 22206-3033 |
Expense reimbursement | 09/12/2012 | $ 146.00 | |
| Developmental Progressive Club, Inc 411 Gibbon Street Alexandria, VA 22314 |
Ad in 85th anniversary book | 09/12/2012 | $ 125.00 | |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Email Overages | 09/12/2012 | $ 35.00 | |
| Alexandria Branch NAACP PO Box 1740 Alexandria, VA 22314 |
tickets and ad | 09/13/2012 | $ 275.00 | |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Door Hangers | 09/13/2012 | $ 1044.75 | |
| Landmark Strategies, Inc 6412 Brandon Avenue #162 Springfield, VA 22150 |
Automated Calls | 09/13/2012 | $ 3302.95 | |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/05/2012 - 12/31/2012
