Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Board of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Registration Fee | Carla de la Pava | 03/01/2013 | $ 45.00 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
150 printed invitations/envelopes for May 11 event | Susan Anderson | 04/15/2013 | $ 250.00 |
| Office Depot 1515 N Courthouse Rd. Suite 110 Arlington, VA 22201 |
Mailing labels | Carla de la Pava | 04/16/2013 | $ 26.24 |
| United States Postal Service 2200 N George Mason Dr. Arlington, VA 22207 |
Postage stamps for May 11 event invitations/thank you notes | Carla de la Pava | 04/16/2013 | $ 90.16 |
| Dept. of Alcoholic Beverage Control 2901 Hermitage Rd. Richmond, VA 23261 |
Banquet license for May 11 event | Linda Braz | 04/18/2013 | $ 55.00 |
| Costco Wholesale 1200 South Fern St. Arlington, VA 22202 |
External hard drive | Carla de la Pava | 04/20/2013 | $ 69.99 |
| Tinyprints 884 Hermosa Court Suite 100 Sunnyvale, CA 94085 |
Personalized thank you notes | Carla de la Pava | 04/30/2013 | $ 112.14 |
| Staples 3604 Wilson Blvd. Arlington, VA 22203 |
Name badges | Carla de la Pava | 05/07/2013 | $ 64.56 |
| Costco Wholesale 1200 South Fern St. Arlington, VA 22202 |
Food, wine and supplies for fundraising event | Carla de la Pava | 05/08/2013 | $ 516.72 |
| Office Depot 1515 N Courthouse Rd Ste 110 Arlington, VA 22201 |
Big check supplies | Linda Braz | 05/09/2013 | $ 27.80 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
