Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chartbeat.com 826 Broadway New York, NY 10003-4826 |
Online Data Service | Alexander Thomas | 06/10/2013 | $ 9.95 |
CVS Arlington 256 N Glebe Rd Arlington, VA 22203-3749 |
Gas Cards | Alexander Thomas | 06/10/2013 | $ 1012.18 |
D&P Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing - Letterhead | Alexander Thomas | 06/10/2013 | $ 372.75 |
D&P Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing - Stickers | Alexander Thomas | 06/10/2013 | $ 147.00 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Alexander Thomas | 06/10/2013 | $ 4.00 |
DIYA 2070 Chain Bridge Rd Vienna, VA 22182-2536 |
Fundraising Event Food/Event Space | Alexander Thomas | 06/10/2013 | $ 1000.00 |
Exxon 4035 Old Dominion Dr Arlington, VA 22207-3105 |
Gas | Alexander Thomas | 06/10/2013 | $ 180.45 |
Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | Alexander Thomas | 06/10/2013 | $ 588.44 |
FAST Mart 1105 Brookdale St Martinsville, VA 24112-4501 |
Gas | Alexander Thomas | 06/10/2013 | $ 40.00 |
Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Advertising | Alexander Thomas | 06/10/2013 | $ 1050.00 |
104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/30/2013 - 06/30/2013