Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yorktown Boat Party 1901 N Nicholas Street YHS Project Graduation Arlington, VA 22205-3316 |
Contribution for Yorktown High School Graduation Party | Robert H Brink | 05/01/2013 | $ 100.00 |
| Arlington Chamber of Commerce 4600 Fairfax Drive Suite 804 Arlington, VA 22203 |
Transportation Forum | Robert H Brink | 05/02/2013 | $ 45.00 |
| Algie Howell for Delegate P.O.Box 12865 Norfolk, VA 23541 |
Contribution | Robert H Brink | 05/07/2013 | $ 250.00 |
| Arlington Committee Of 100 P.O. Box 5534 Arlington, VA 22205 |
May Dinner Meeting | Robert H Brink | 05/07/2013 | $ 26.00 |
| Arlington Magazine P.O. Box 5957 Arlington, VA 22205 |
One Year Subscription | Robert H Brink | 05/07/2013 | $ 11.95 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Three 11x17 Laminations, District 48 Maps | Robert H Brink | 05/07/2013 | $ 14.14 |
| US Postal Service North Staion George Mason Drive Arlington, VA 22207 |
Six 100-stamp rolls | Robert H Brink | 05/21/2013 | $ 276.00 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for volunteer gift | Madi R Green | 05/22/2013 | $ 96.30 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for Printing of flyer | Madi R Green | 05/22/2013 | $ 89.20 |
| Friedman, Ann 1504 N Colonial Court Arlington, VA 22209 |
Reimbursement for Questox Website Hosting | Robert H Brink | 05/22/2013 | $ 43.09 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
