Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Prince William Democratic Committee PO Box 1523 Woodbridge, VA 22195 |
Rent | 06/25/2013 | $ 350.00 | |
The Runnymeade Corporation 600 22nd Street, Suite 400 Virginia Beach, VA 23451 |
Rent | 06/25/2013 | $ 850.00 | |
Torin Ortmayer 6110 11th Rd N Arlington, VA 22205 |
Reimbursement- Travel | 06/25/2013 | $ 101.42 | |
United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20026 |
Postage | 06/25/2013 | $ 460.00 | |
Staples 500 Staples Dr Framingham, MA 01702 |
Supplies | 06/26/2013 | $ 8.70 | |
Adin Lenchner 800 Riverside Dr New York, NY 10032 |
Salary | 06/28/2013 | $ 942.40 | |
Alexander Dobranic 402 Albermarle Ave SW Roanoke, VA 24016 |
Salary | 06/28/2013 | $ 927.31 | |
Alexandra John 625 Carter St Bristol, VA 24201 |
Salary | 06/28/2013 | $ 385.16 | |
Alexandra Shapiro 1301 M Street NW #919 Washington, DC 20005 |
Salary | 06/28/2013 | $ 1559.47 | |
Alicia Jones 345 Sunderkabd Way Stockbridge, GA 30281 |
Salary | 06/28/2013 | $ 401.41 | |
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Report period: 05/30/2013 - 06/30/2013