Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GOWA Inc. 213 2nd ST SW Charlottesville, VA 22902 |
Catering | 05/24/2013 | $ 1960.85 | |
Ian Rose 325 17th Street SE, Washington, DC 20003 |
Reimbursement- Travel | 05/24/2013 | $ 14.50 | |
Jacqueline Newman 1545 18th ST NW Apt 502 Washington, DC 20036 |
Reimbursement-- PO Box | 05/24/2013 | $ 54.00 | |
Kastle Systems 6402 Arlington Boulevard Falls Church, VA 22042 |
Supplies | 05/24/2013 | $ 131.00 | |
Matthew Campbell 3820 W ST NW Washington, DC 20007 |
Reimbursement- Travel | 05/24/2013 | $ 287.38 | |
Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Printing | 05/24/2013 | $ 2534.00 | |
Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Printing | 05/24/2013 | $ 350.00 | |
Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001 |
Design Work | 05/24/2013 | $ 250.00 | |
Prince William Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Rent | 05/24/2013 | $ 700.00 | |
Robert Mook 525 G Street SE #2 Washington, DC 20003 |
Reimbursement- Food | 05/24/2013 | $ 73.22 | |
353 Records | Page 33 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 04/01/2013 - 05/29/2013