Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/15/2014 | $ 1.03 |
U.S. Postal Service Farragut Station Farragut Station Washington, DC 20036 |
stamps | Jessica Kaplan | 01/16/2014 | $ 552.00 |
Redman, Ian 1635 Hawthorn Lane West Bend, WI 53095 |
December payment to campaign manager | Sandra Phillips | 01/17/2014 | $ 750.00 |
The Baughman Company 42 Ratto Road Alameda, CA 94502 |
copy/printing of palm cards, vote cards, meet & greet postcards | Ian Redman | 01/17/2014 | $ 3080.00 |
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/18/2014 | $ 6.10 |
SunTrust Bank 6711 Lee Highway Arlington, VA 22205 |
imprinted checks charge | Sandra Phillips | 01/18/2014 | $ 24.95 |
FedEx Office 4501 Fairfax Drive Arlington, VA 22203 |
mailing labels | Jessica Golibart | 01/20/2014 | $ 31.78 |
Office Depot Store #364 2901 Gallows Road Falls Church, VA 22042 |
mailing labels | Jessica Golibart | 01/20/2014 | $ 28.60 |
PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees | Sandra Phillips | 01/20/2014 | $ 14.80 |
Arlington County Democratic Committee 2050 Wilson Blvd Suite 200 Arlington, VA 22201 |
caucus table rental | Ian Redman | 01/22/2014 | $ 100.00 |
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Report period: 01/01/2014 - 03/31/2014