Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Devin, Brown 111 East Alexandria Avenue Alexandria, VA 22314 |
campaign manager salary | John Taylor Chapman | 04/01/2012 | $ 1500.00 |
City of Alexandria 301 King Street Alexandria, VA 22314 |
permit for campaign sign placement | John Taylor Chapman | 04/04/2012 | $ 85.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 04/08/2012 | $ 14.84 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 04/15/2012 | $ 17.20 |
Brown, Devin 111 East Alexandria Avenue Alexandria, VA 22314 |
Salary | Gail Gordon | 04/15/2012 | $ 1021.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 04/22/2012 | $ 8.11 |
Carpenter's Shelter 930 North Henry Street Alexandria, VA 22314 |
Two tickets to charity cookoff | John Chapman | 04/23/2012 | $ 80.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printed materials/grip cards, stickers | Gail Gordon Donegan | 04/26/2012 | $ 1100.00 |
Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 04/29/2012 | $ 56.30 |
Mark Weiss Associates 4733 Bethesda Avenue 325 Bethesda, MD 20814 |
Yard signs | Gail Gordon Donegan | 04/30/2012 | $ 76.40 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2012 - 06/01/2012