Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 05/20/2012 | $ 9.50 |
| Alexandria Chamber of Commerce 801 North Fairfax Street Alexandria, VA 22314 |
Alexandria Chamber of Commerce Legislative Reception | Gail Gordon Donegan | 05/22/2012 | $ 190.00 |
| Harris Teeter 4250 Campbell Avenue Arlington, VA 22206 |
Wine, cheese and fruit for fundraiser | Gail Gordon Donegan | 05/23/2012 | $ 136.26 |
| ACT for Alexandria 1421 Prince Street 400 Alexandria, VA 22314 |
Act for Alexandria Bubbles & Bluegrass benefit | Gail Gordon Donegan | 05/24/2012 | $ 55.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 05/28/2012 | $ 0.99 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/01/2012
