Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Cambridge, MA 02138-5106 |
service fee | Karla Hagan | 03/16/2014 | $ 9.88 |
| Friends of Krupicka 409 E Alexandria Ave Alexandria, VA 22301-1608 |
joint petition advertisement | Karla Hagan | 03/20/2014 | $ 250.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Commonwealth Dinner advertisement | Karla Hagan | 03/24/2014 | $ 100.00 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 03/24/2014 | $ 50.00 |
| Equality Virginia 403 N Robinson St Richmond, VA 23220-3323 |
Commonwealth Dinner Ticket | Karla Hagan | 03/26/2014 | $ 145.00 |
| Arlene, Spinelli 6312 26th St N Arlington, VA 22207-1021 |
Reimbursement for fundraiser expenses | Karla Hagan | 03/27/2014 | $ 50.00 |
| Lopez for Congress 4201 Wilson Blvd # 110-292 Arlington, VA 22203-1859 |
contribution | Karla Hagan | 03/28/2014 | $ 1000.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign database | Karla Hagan | 04/01/2014 | $ 100.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 04/03/2014 | $ 25.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 04/05/2014 | $ 7.95 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
