Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Envelopes, letters, and related printing | Kevin H Posey | 07/02/2012 | $ 3160.75 |
| First Data Merchant Services 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
credit card hosting | Rob Krupicka | 07/03/2012 | $ 8.60 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302 |
Various supplies and phone cards | Rob Krupicka | 07/11/2012 | $ 312.00 |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Lapel stickers- 2 color | Rob Krupicka | 07/12/2012 | $ 367.50 |
| Bell, Matt 7311 Pepper Ln Clifton, VA 20124 |
Salary | Rob Krupicka | 07/13/2012 | $ 1000.00 |
| Witek, Lena 400 Lloyds Ln Alexandria, VA 22302 |
Salary | Rob Krupicka | 07/13/2012 | $ 1500.00 |
| Mack Crounse Group 2001 N. Beauregard Street Suite 420 Alexandria, VA 22311 |
Postcards/Walkcards. Invoice qty 10,000; mail qty 4582. | Rob Krupicka | 07/17/2012 | $ 10795.13 |
| Bell, Matt 7311 Pepper Ln Clifton, VA 20124 |
Salary | Rob Krupicka | 07/24/2012 | $ 1000.00 |
| DiNapoli, Emma 908 Oak Hill Dr Harrisonburg, VA 22801-3320 |
Salary | Rob Krupicka | 07/24/2012 | $ 250.00 |
| Ismael, Kushal 3625 Dannys Ln Alexandria, VA 22311-3722 |
Salary | Rob Krupicka | 07/24/2012 | $ 250.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
