Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 175 North Illinois Street Indianapolis, IN 46204 |
Campaign Supplies | Michael A. Hepburn | 01/31/2012 | $ 2.13 |
| DC Parking 625 Indiana Ave NW Washington, DC 20004 |
Parking | 46204 | 02/02/2012 | $ 2.00 |
| Paypal Account - Colin 2211 N First Street San Jose, CA 95131 |
Graphic Designer Fees | Michael A. Hepburn | 02/17/2012 | $ 125.00 |
| WalMart 5885 Kingstowne Blvd Alexandria, VA 22315 |
Campaign Supplies (Printer) | Michael A. Hepburn | 03/01/2012 | $ 51.45 |
| Staples 3155 Duke Street Alexandria, VA 22314 |
Campaign Supplies (Paper, Clipboards, etc.) | Michael A. Hepburn | 03/05/2012 | $ 50.38 |
| Staples 3155 Duke Street Alexandria, VA 22314 |
Campaign Supplies | Michael A. Hepburn | 03/05/2012 | $ 4.81 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Primary Filing Fee | Michael A. Hepburn | 03/08/2012 | $ 550.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Signage Bond | Michael A. Hepburn | 03/08/2012 | $ 100.00 |
| DC Parking 625 Indiana Ave NW Washington, DC 20004 |
Parking | Michael A. Hepburn | 03/09/2012 | $ 2.00 |
| Alexandria Parking Meters 115 S Union St Alexandria, VA 22314 |
Parking | Michael A. Hepburn | 03/12/2012 | $ 1.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
