Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pelton, Joseph 4025 40th St N Arlington, VA 22207-4607 |
Refund of in-kind contribution of food and drinks | Kate Petersen | 08/12/2014 | $ 555.37 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Stamps, toner, envelopes, labels, and paper | Kate Petersen | 08/12/2014 | $ 767.12 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | Kate Petersen | 08/14/2014 | $ 20.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Boosting post through targeted advertising | Jarrod Nagurka | 08/14/2014 | $ 251.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Ink toner and colored paper | Kate Petersen | 08/14/2014 | $ 167.19 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Posterboard and nametags | Kate Petersen | 08/14/2014 | $ 73.12 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Digital ad buy and redesign | Jarrod Nagurka | 08/14/2014 | $ 2600.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Reprinting grip cards | Jarrod Nagurka | 08/14/2014 | $ 1748.50 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Final mail piece and online advertising | Jarrod Nagurka | 08/14/2014 | $ 7190.49 |
| CostCo Wholesale 1200 S Fern St Arlington, VA 22202-2862 |
Napkins, water, plates, cups, assorted food/drinks | Kate Petersen | 08/15/2014 | $ 104.21 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 08/09/2014 - 08/19/2014
