Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
Office Rental | Robert G. Atkins | 01/01/2012 | $ 1050.00 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Robert G. Atkins | 01/05/2012 | $ 3.20 |
Arlington County Fair P.O. Box 40244 Arlington, VA 22204 |
Reservation for County Fair booth 2012 | Robert G. Atkins | 01/21/2012 | $ 1025.00 |
Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290 |
Electricty for HQ office | Robert G. Atkins | 01/21/2012 | $ 62.32 |
PAETEC P.O. Box 9001111 Louisville, KY 40290-1111 |
Telephone & DSL services | Robert G. Atkins | 01/21/2012 | $ 155.83 |
Mark Kelly for Arlington 826 South 31st Street Arlington, VA 22202 |
Campaign Contribution | Robert G. Atkins | 01/25/2012 | $ 500.00 |
Local Media Connection, LLC P.O. Box 1179 Alexandria, VA 22313 |
Canvass advertisement | Robert G. Atkins | 01/27/2012 | $ 131.24 |
U.S. Postal Service North Glebe Road Arlington, VA 22203 |
Postage Stamps | Robert G. Atkins | 01/27/2012 | $ 135.00 |
Virginia Management, Inc. 333 South Glebe Road Arlington, VA 22204 |
Office rental | Robert G. Atkins | 02/01/2012 | $ 1050.00 |
Mikilia, Sandy 4411 Roundhill Road Alexandria, VA 22310 |
Reimburse: Staples: Belkin wireless router | Robert G. Atkins | 02/11/2012 | $ 73.49 |
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Report period: 01/01/2012 - 03/31/2012