Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
Fundraisingg consultation | Ed Deitsch | 04/03/2013 | $ 2900.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 04/05/2013 | $ 320.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
van account | Ed Deitsch | 05/03/2013 | $ 320.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Inv. # 101024-100 | Ed Deitsch | 05/06/2013 | $ 100.00 |
| TruBlue Politics 10133 Maplewood Dr Ellicott City, MD 21042-1622 |
Walk Piece printing and design | Ed Deitsch | 05/06/2013 | $ 3500.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202-2947 |
fundraising consultation | Ed Deitsch | 05/21/2013 | $ 2500.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
donation envelopes | Ed Deitsch | 05/28/2013 | $ 559.63 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
