Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
monthly fee | Dave Leichtman | 04/01/2012 | $ 30.00 |
| Edwards, Austin 2251 Sherman Terrace NW Washington, DC 20001 |
GOTV | James Stretch | 04/04/2012 | $ 260.00 |
| Park, Andrew 9101 Hunting Pines Pl Fairfax, VA 22032 |
GOTV | James Stretch | 04/04/2012 | $ 120.00 |
| Sims, Danielle XXX city, VA 00000 |
GOTV | James Stretch | 04/04/2012 | $ 230.00 |
| Van Creveld, Paula 1150 K St NW 1110 Washington, DC 20005 |
GOTV | James Stretch | 04/04/2012 | $ 70.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
printer ink | James Stretch | 04/05/2012 | $ 80.31 |
| USPS Preston King station Arlington, VA 22205 |
stamps | James Stretch | 04/11/2012 | $ 135.00 |
| Paychex 3060 Williams Dr Suite 200 Fairfax, VA 22031 |
payroll | frances zorn | 04/12/2012 | $ 982.40 |
| USPS Preston King station Arlington, VA 22205 |
stamps | James Stretch | 04/12/2012 | $ 45.00 |
| Arlington County Treasurer 2100 Clarendon Blvd 201 Arlington, VA 22201 |
Late large contribution filing | Frances Zorn | 04/13/2012 | $ 250.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
