Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lockhart, Jamie 808 S Oak St Arlington, VA 22204-4510 |
Salary | Alexander Thomas | 06/01/2013 | $ 1514.64 |
| Maloney, Grant 5951 8th Rd N Arlington, VA 22205-1044 |
Salary | Alexander Thomas | 06/01/2013 | $ 945.26 |
| Pegram, Tristen 4400 4th St N Apt 145 Arlington, VA 22203-3048 |
Salary | Alexander Thomas | 06/01/2013 | $ 1702.79 |
| Stroup, Dave 518 9th St NE Apt 506 Washington, DC 20002-5368 |
Salary | Alexander Thomas | 06/01/2013 | $ 1474.02 |
| Trey Nix 23 Seaton Pl NW Washington, DC 20001-1033 |
Salary | Alexander Thomas | 06/01/2013 | $ 3332.73 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 06/04/2013 | $ 208.45 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 06/05/2013 | $ 2675.90 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 06/05/2013 | $ 1908.18 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fees | Alexander Thomas | 06/05/2013 | $ 111.40 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 06/05/2013 | $ 6500.00 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
