Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Precision Network LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Online Advertising | Alexander Thomas | 10/29/2013 | $ 22000.00 |
| First Merchant Services 315 Montgomery St San Francisco, CA 94104-1856 |
Contribution Processing Fee | Alexander Thomas | 11/01/2013 | $ 94.75 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 11/01/2013 | $ 45.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 11/05/2013 | $ 27.50 |
| Bishop, Dante 6002 Holton Ln Temple Hills, MD 20748-6507 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 450.00 |
| Branting, Melanie 1909 Mason Hill Dr Alexandria, VA 22307-1936 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 500.00 |
| Brown, Renee 13155 Opal Ln Woodbridge, VA 22193-7009 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 1000.00 |
| Davis, Taylor 2251 Sherman Ave NW Washington, DC 20001-4003 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 165.00 |
| Dennis, Shekira 3116 Knox Ter SE Washington, DC 20020-2090 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 450.00 |
| Ferrell, Antoine 5170 Hickory Hollow Pkwy Unit 406 Antioch, TN 37013-3089 |
Canvassing | Alexander Thomas | 11/06/2013 | $ 360.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
