Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Remit envelopes | Jarrod Nagurka | 07/21/2014 | $ 503.50 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Toner and paper | Jarrod Nagurka | 07/21/2014 | $ 94.11 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Stamps | Jarrod Nagurka | 07/21/2014 | $ 245.00 |
| BJ's Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044-3311 |
Toner | Jarrod Nagurka | 07/24/2014 | $ 149.43 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Fee for wire transfer | Kate Petersen | 07/24/2014 | $ 20.00 |
| Cliffords Photography 2630 S Veitch St Apt 109 Arlington, VA 22206-3027 |
Photography services | Jarrod Nagurka | 07/24/2014 | $ 150.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign services | Jarrod Nagurka | 07/24/2014 | $ 13400.00 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Envelopes for mailing | Jarrod Nagurka | 07/25/2014 | $ 3.16 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Postage for invitations | Kate Petersen | 07/25/2014 | $ 147.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies for fundraiser invitations | Kate Petersen | 07/25/2014 | $ 663.18 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
