Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for 3 business meals | Madi R Green | 07/25/2013 | $ 84.26 |
| Brink, Robert H 4201 Lee Hwy #601 Arlington, VA 22207-3154 |
Reimbursement for office supplies | Madi R Green | 07/25/2013 | $ 8.17 |
| Arlington Committee Of 100 P.O. Box 5534 Arlington, VA 22205 |
Renewal 2013-2014 | Robert H Brink | 08/07/2013 | $ 25.00 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Contribution | Robert H Brink | 08/07/2013 | $ 625.00 |
| The Pivot Group Inc 1720 I Street NW #550 Washington, DC 20006 |
Design, Print and Deliver Grip Card | Robert H Brink | 08/07/2013 | $ 527.50 |
| Glatfelter, Allison 2628 N Roosevelt St Arlington, VA 22207 |
Fundraising Consulting | Robert H Brink | 08/15/2013 | $ 500.00 |
| Dranesville District Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043 |
Fall Festival Sponsorship | Robert H Brink | 08/16/2013 | $ 250.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238-2110 |
Fee | Robert H Brink | 08/26/2013 | $ 9.88 |
| Arlington County Treasurer 2100 Clarendon Blvd Arlington, VA 22201 |
iPark Reload for Arlington Parking Meters | Robert H Brink | 08/27/2013 | $ 52.00 |
| Virginia Public Access Project P.O.Box 1472 Richmond, VA 23218 |
Contribution | Robert H Brink | 08/30/2013 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
