Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 4501 Fairfax Dr Arlington, VA 22203 |
Marketing materials | Carla de la Pava | 07/05/2014 | $ 31.80 |
| Ragtime 1345 N Courthouse Rd Arlington, VA 22201 |
Post swearing-in celebration | Carla de la Pava | 07/07/2014 | $ 753.50 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Postage | Carla de la Pava | 07/10/2014 | $ 49.00 |
| Minuteman Press 4001 9th St N #102 Arlington, VA 22203 |
Event invitations | Carla de la Pava | 07/12/2014 | $ 327.86 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Filing Fee | Carla de la Pava | 07/14/2014 | $ 1800.00 |
| Virginia Dept. of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310 |
ABC License for event | Carla de la Pava | 07/14/2014 | $ 55.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201 |
Marketing materials | Carla de la Pava | 07/16/2014 | $ 45.57 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Stamps | Carla de la Pava | 08/01/2014 | $ 245.00 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Mail with return receipt | Carla de la Pava | 08/07/2014 | $ 6.49 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website Design | Carla de la Pava | 08/08/2014 | $ 75.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 08/31/2014
