Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arlington County Democratic Committee 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
contribution | Karla Hagan | 05/20/2014 | $ 200.00 |
Arlington County Democratic Committee 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
contribution | Karla Hagan | 05/20/2014 | $ 500.00 |
Arlington Food Assistance Center 2708 S Nelson St Arlington, VA 22206-2352 |
event ticket | Karla Hagan | 05/23/2014 | $ 104.49 |
Mailchimp.com 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
online newsletter | Karla Hagan | 05/23/2014 | $ 50.00 |
Virginia Hispanic Chamber of Commerce 10700 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-4886 |
event ticket | Karla Hagan | 05/29/2014 | $ 30.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Karla Hagan | 06/02/2014 | $ 19.92 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
credit card fees | Karla Hagan | 06/03/2014 | $ 34.95 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign database | Karla Hagan | 06/03/2014 | $ 250.00 |
Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
office supplies | Karla Hagan | 06/05/2014 | $ 33.64 |
Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
internet faxing | Karla Hagan | 06/06/2014 | $ 7.95 |
81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2014 - 06/30/2014