Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Grip cards, posters and map | Hung Nguyen | 09/17/2013 | $ 554.99 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
IVR Poll | Hung Nguyen | 09/18/2013 | $ 2500.00 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Reimbursement Gas & Office Supplies | Hung Nguyen | 09/19/2013 | $ 332.59 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Yard Signs | Hung Nguyen | 09/19/2013 | $ 1520.00 |
| Sedor, Christopher 2500 Clarendon Blvd Apt 632 Arlington, VA 22201-3830 |
Gas | Hung Nguyen | 09/20/2013 | $ 21.75 |
| VCSMW PO Box 5091 Falls Church, VA 22044-9091 |
Ad Sponsorship | Hung Nguyen | 09/20/2013 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Hung Nguyen | 09/22/2013 | $ 1.19 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Postcards, stickers, flyers, tshirts | Hung Nguyen | 09/22/2013 | $ 759.77 |
| Teamwork Project Manager 1 North Point House New York, NY 10001 |
Internet Project Management Software | Hung Nguyen | 09/22/2013 | $ 12.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Mailer and printing | Hung Nguyen | 09/26/2013 | $ 17900.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
