Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMi Direct 4407 Wheeler Ave Alexandria, VA 22304 |
Mail house services for postcard project | Marj Signer, Legislative VP | 10/10/2013 | $ 125.00 |
| Egozcue, Diana 97 Nottingham Drive Fredericksburg, VA 22406 |
Reimburse for postcard project stamps for Fredericksburg | Marj Signer, Legislative VP | 10/10/2013 | $ 369.50 |
| Perkins, Lee 3803 Laramie Place #B Alexandria, VA 22309 |
reimburse postage for GOTV postcard project | Marj Signer, Legislative VP | 10/10/2013 | $ 73.88 |
| USPS 1100 Wythe St Alexandria, VA 22314 |
Postage for postcard project | Marj Signer, Legislative VP | 10/10/2013 | $ 369.84 |
| Yamamoto, Cora 1550 Spring Gate Drive 8208 McLean, VA 22102 |
reimburse for GOTV stamps | Marj Signer, Legislative VP | 10/25/2013 | $ 49.50 |
| Zakin, Toby 3605 Raleigh Mountain Trail Charlottesville, VA 22903 |
reimburse for Charlottesville GOTV stamps | Marj Signer, Legislative VP | 10/26/2013 | $ 330.00 |
| Signer, Marj 5310 North 26th Road Arlington, VA 22207 |
reimburse for gotv postcard project mailing, supplies, stamps and shipping expenses | Diana Egozcue President VANOW | 10/30/2013 | $ 856.18 |
| Perkins, Lee 3803 Laramie Place #B Alexandria, VA 22309 |
mailing labels | Marj Signer, Legislative VP | 10/31/2013 | $ 12.18 |
| Perkins, Lee 3803 Laramie Place #B Alexandria, VA 22309-3800 |
shipping | Marj Signer, Legislative VP | 10/31/2013 | $ 5.97 |
| Virginia NOW Box 7621 Arlington, VA 22207 |
to cover gotv postcard project expenses | Diana Egozcue President VANOW | 10/31/2013 | $ 1000.00 |
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Report period: 10/01/2013 - 12/31/2013
