Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Civic Federation 2214 N Kenmore St Arlington, VA 22201-4325 |
event ticket | Karla Hagan | 04/08/2014 | $ 35.00 |
| NOVA Labor Federation 4536-B John Marr Dr Annandale, VA 22003-3308 |
Tribute to NOVA Labor Dinner advertisement | Karla Hagan | 04/14/2014 | $ 286.14 |
| Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 04/22/2014 | $ 50.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Karla Hagan | 04/25/2014 | $ 195.00 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
postage | Karla Hagan | 04/30/2014 | $ 4.90 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
advertisement | Karla Hagan | 05/01/2014 | $ 25.08 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Karla Hagan | 05/02/2014 | $ 100.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 05/05/2014 | $ 34.95 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 05/06/2014 | $ 7.95 |
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
post office box | Karla Hagan | 05/07/2014 | $ 64.00 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
