Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belmonster 2001 Mount Vernon Ave Alexandria, VA 22301-1309 |
Krupreaknes Logo Design | Rob Krupicka | 04/01/2013 | $ 500.00 |
| Facebook PO Box 10005 P.O Box 10005 Palo Alto, CA 94303-0905 |
Facebook Ad | Rob Krupicka | 04/01/2013 | $ 7.00 |
| Northern Virginia Labor 4536-B John Marr Dr Annandale, VA 22003-3308 |
ad for event program | Rob Krupicka | 04/01/2013 | $ 71.43 |
| LaMois, Muriel 15 W Uhler Ave Alexandria, VA 22301 |
payment for campaign work | Elizabeth Jones | 04/02/2013 | $ 1000.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 04/03/2013 | $ 90.30 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 04/03/2013 | $ 87.29 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Hosting Fees | Rob Krupicka | 04/03/2013 | $ 40.15 |
| Dropbox N/a Alexandria, VA 22301 |
Dropbox Monthly Bill | Rob Krupicka | 04/10/2013 | $ 9.99 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Elizabeth Jones | 04/10/2013 | $ 4.91 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Service Charges | Elizabeth Jones | 04/10/2013 | $ 0.25 |
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Report period: 04/01/2013 - 05/29/2013
