Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 05/08/2012 | $ 0.99 |
| Target 5115 Leesburg Pike Baileys Crossroads, VA 22041-3207 |
Office Supplies | Sean Holihan | 05/09/2012 | $ 35.21 |
| Alexandria Chamber of Commerce 801 N Fairfax St Ste 402 Alexandria, VA 22314-1774 |
Legislative Reception Fee | Sean Holihan | 05/11/2012 | $ 190.00 |
| Joe Moccia Creative, LLC 3626 13th St NW Washington, DC 20010-1409 |
Design | Sean Holihan | 05/11/2012 | $ 1200.00 |
| 7-Eleven 1025 W Glebe Rd Alexandria, VA 22305-1458 |
Volunteer Appreciation | Sean Holihan | 05/14/2012 | $ 4.09 |
| 7-Eleven 1025 W Glebe Rd Alexandria, VA 22305-1458 |
Service Fee | Sean Holihan | 05/14/2012 | $ 0.25 |
| Target 5115 Leesburg Pike Baileys Crossroads, VA 22041-3207 |
Service Fee | Sean Holihan | 05/14/2012 | $ 0.25 |
| AT&T Potomac Yards Retail Store #W166 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
Phonebanks | Sean Holihan | 05/15/2012 | $ 26.75 |
| AT&T Potomac Yards Retail Store #W166 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
Phonebanks | Sean Holihan | 05/15/2012 | $ 26.75 |
| AT&T Potomac Yards Retail Store #W166 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
Phonebanks | Sean Holihan | 05/15/2012 | $ 26.75 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
