Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
stickers--campaign materials | Rob Krupicka | 04/24/2013 | $ 519.75 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
flyers--campaign invitations | Rob Krupicka | 04/24/2013 | $ 157.50 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
postcard printing and mailing | Rob Krupicka | 04/24/2013 | $ 3306.21 |
| Logo Capital 3925 Wheeler Ave Alexandria, VA 22304-6410 |
Custom Tattoos | Elizabeth Jones | 04/25/2013 | $ 155.40 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign operations | Rob Krupicka | 04/29/2013 | $ 1170.00 |
| LaMois, Muriel 15 W Uhler Ave Alexandria, VA 22301 |
payment for campaign work | Elizabeth Jones | 05/01/2013 | $ 1000.00 |
| Krupicka, Rob 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Reimbursment for DirectMail | Elizabeth Jones | 05/02/2013 | $ 180.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Interchanging Fee | Rob Krupicka | 05/03/2013 | $ 215.90 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Hosting Fees | Rob Krupicka | 05/03/2013 | $ 30.85 |
| First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Discount Fee | Rob Krupicka | 05/03/2013 | $ 25.73 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
