Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Consulting fees for fundraising, execution of administrative functions | Christian N. Braunlich | 07/01/2014 | $ 167.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Printing reimbursement | Christian N. Braunlich | 07/01/2014 | $ 15.05 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank fees | Christian N. Braunlich | 07/31/2014 | $ 10.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Consultation for and execution of fundraising event and administrative processing | Christian N. Braunlich | 08/01/2014 | $ 558.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Reimbursement for Printing and Postage | Christian N. Braunlich | 08/01/2014 | $ 184.21 |
| eDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Credit Card fees | Christian N. Braunlich | 08/04/2014 | $ 18.22 |
| Dave Foster for House of Delegates P O Box 16141 Alexandria, VA 22313 |
Contribution | Christian N. Braunlich | 08/07/2014 | $ 3000.00 |
| Humbrecht, Jean 2801 Park Center Drive A1501 Alexandria, VA 22302 |
Fees for services at fundraiser | Christian N. Braunlich | 08/07/2014 | $ 62.00 |
| Dave Foster for House of Delegates P O Box 16141 Alexandria, VA 22313 |
Contribution | Christian N. Braunlich | 08/12/2014 | $ 700.00 |
| eDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Credit Card and service fees | Christian N. Braunlich | 08/12/2014 | $ 75.51 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
