Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Signs and Banners 423 Calvert Ave Alexandria, VA 22301-1008 |
Campaign materials | Rob Krupicka | 05/23/2013 | $ 283.50 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
caucus event | Rob Krupicka | 05/23/2013 | $ 600.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign operations | Rob Krupicka | 05/23/2013 | $ 1170.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Printing Cartridges | Elizabeth Jones | 05/23/2013 | $ 129.13 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Service Charges | Elizabeth Jones | 05/23/2013 | $ 0.25 |
| Treasurer of Virginia PO Box 406 P.O. Box 406 Richmond, VA 23218-0406 |
mailings | Rob Krupicka | 05/23/2013 | $ 5977.44 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2013 - 05/29/2013
