Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Reimbursement for Postage and Office Supplies | Christian N. Braunlich | 07/02/2013 | $ 169.43 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Fees for Administrative, fundraising and strategic planning services | Christian N. Braunlich | 07/02/2013 | $ 974.00 |
| Dutton, Ricardo 65 Gordon Boulevard Apartment 312 Woodbridge, VA 22192 |
Assistance at fundraising event | Christian N. Braunlich | 07/23/2013 | $ 50.00 |
| Northern Virginia Republican Business Forum P O Box 10475 Alexandria, VA 22310 |
Share of Catering Expenses for Fundraiser | Christian N. Braunlich | 07/26/2013 | $ 3059.00 |
| Dutton, Ricardo 65 Gordon Boulevard Apartment 312 Woodbridge, VA 22192 |
Reimbursement for travel | Christian N. Braunlich | 07/31/2013 | $ 32.31 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Administrative and fundraising consultation | Christian N. Braunlich | 09/05/2013 | $ 352.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Reimbursement for Postage | Christian N. Braunlich | 09/09/2013 | $ 69.00 |
| Ken Cuccinelli for Governor 10560 Main Street Suite 218 Fairfax, VA 22030 |
Contribution | Christian N. Braunlich | 09/09/2013 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
