Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Megan Tyler 9715 Holmhurst Rd Bethesda, MD 20817-1613 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Michael Johnakin 9115 Hudnalls Rd Mechanicsville, VA 23116-2623 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail - Printing and Postage | Alexander Thomas | 06/09/2013 | $ 2550.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4627 |
Payroll Taxes | Alexander Thomas | 06/09/2013 | $ 8042.27 |
| Randal Painter Jr. 2000 N Daniel St Apt 104 Arlington, VA 22201-4190 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Stephan Santoro 607 Columbia Rd NW Washington, DC 20001-2905 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Tara Bardella 310 W Grant St Willcox, AZ 85643-2149 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Thomas Keefe 8 Crisswell Ct Sterling, VA 20165-5671 |
Canvassing | Alexander Thomas | 06/09/2013 | $ 1000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Alexander Thomas | 06/10/2013 | $ 394.19 |
| Cambria Suites Roanoke 301 Reserve Ave SW Roanoke, VA 24016-4920 |
Lodging | Alexander Thomas | 06/10/2013 | $ 124.31 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
