Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 2500 N Harrison St Arlington, VA 22207-1600 |
Supplies for debate | Jarrod Nagurka | 07/05/2014 | $ 43.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 7/6 | Kate Petersen | 07/06/2014 | $ 443.23 |
| Domino's 1420 Chain Bridge Rd McLean, VA 22101-3835 |
Pizza for volunteers | Kate Petersen | 07/06/2014 | $ 19.18 |
| Stones' Phones 41-750 Rancho Las Palmas Drive, Suite E-3 Rancho Mirage, CA 92270 |
Robocalls | Jarrod Nagurka | 07/07/2014 | $ 986.74 |
| Kramer, Steve 233 Broadway New York, NY 10279-0001 |
Live ID GOTV calls | Jarrod Nagurka | 07/10/2014 | $ 1022.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 7/13 | Kate Petersen | 07/13/2014 | $ 279.50 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Forever stamps, labels, envelopes | Kate Petersen | 07/14/2014 | $ 75.48 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Check books from Chain Bridge Bank | Kate Petersen | 07/15/2014 | $ 31.39 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising on Blue Virginia | Jarrod Nagurka | 07/15/2014 | $ 600.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Forever stamps, toner, paper | Kate Petersen | 07/15/2014 | $ 226.24 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 08/08/2014
