Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| After Hours Formal Wear 2715 Wilson Boulevard Arlington, VA 22201 |
Tuxedo Rental for Campaign Event | Reimbursement For Volunteers Food | 04/02/2012 | $ 100.75 |
| Alexandria Parking Meters 115 S Union St Alexandria, VA 22314 |
Parking | Michael A. Hepburn | 04/02/2012 | $ 3.50 |
| Hepburn, Michael A. 101 S. Reynolds Street H420 Alexandria, VA 22304 |
Reimbursement For Volunteers Food | Michael A. Hepburn | 04/02/2012 | $ 82.02 |
| Alexandria Sunoco 5412 Duke Street Alexandria, VA 22304 |
Gas for Neighborhood Canvass | Michael A. Hepburn | 04/03/2012 | $ 49.01 |
| Starbucks 1462 North Beauregard Alexandria, VA 22311 |
Starbucks w/ Voulunteers | Michael A. Hepburn | 04/04/2012 | $ 4.31 |
| Victory Store 5200 SW 30th St. Davenport, IA 52802 |
Campaign Signage | Michael Hepburn | 04/04/2012 | $ 875.40 |
| Printing Services 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Michael Hepburn | 04/05/2012 | $ 254.73 |
| Printing Services 8000 Haskell Ave Van Nuys, CA 91406 |
Printing Fees | Michael Hepburn | 04/05/2012 | $ 11.52 |
| Printing Services 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Michael Hepburn | 04/05/2012 | $ 942.31 |
| DC Parking 625 Indiana Ave NW Washington, DC 20004 |
Parking | Michael A. Hepburn | 04/09/2012 | $ 4.32 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
