Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calfee, Jared 4749 W Braddock Rd Apt 204 Alexandria, VA 22311-4728 |
Campaign Services | Sean Holihan | 05/01/2012 | $ 1750.00 |
| First Data 2240 New Market Pkwy SE Marietta, GA 30067-8771 |
Merchant Bank Fee | Sean Holihan | 05/01/2012 | $ 115.26 |
| Costco Wholesale 1200 S Fern St Arlington, VA 22202-2862 |
Fundraiser Supplies | Sean Holihan | 05/03/2012 | $ 29.06 |
| Costco Wholesale 1200 S Fern St Arlington, VA 22202-2862 |
Service Fee | Sean Holihan | 05/03/2012 | $ 0.25 |
| 7-Eleven 1025 W Glebe Rd Alexandria, VA 22305-1458 |
Fundraiser Supplies | Sean Holihan | 05/04/2012 | $ 3.68 |
| 7-Eleven 1025 W Glebe Rd Alexandria, VA 22305-1458 |
Service Fee | Sean Holihan | 05/04/2012 | $ 0.25 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Fundraiser Supplies | Sean Holihan | 05/04/2012 | $ 15.51 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Service Fee | Sean Holihan | 05/04/2012 | $ 0.25 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Fundraiser Supplies | Sean Holihan | 05/07/2012 | $ 15.51 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Service Fee | Sean Holihan | 05/07/2012 | $ 0.25 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
