Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox N/a Alexandria, VA 22301 |
Dropbox Monthly Bill | Rob Krupicka | 10/24/2013 | $ 9.99 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | Rob Krupicka | 10/29/2013 | $ 2500.00 |
| United States Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Stamps for Mailing | Rob Krupicka | 10/29/2013 | $ 138.00 |
| Abdelhamid, Maram 2020 N Calvert St Apt 21 Arlington, VA 22201-4181 |
Campaign work | Rob Krupicka | 11/06/2013 | $ 2000.00 |
| Jones, Elizabeth 608 S View Ter Alexandria, VA 22314-4922 |
Campaign work | Rob Krupicka | 11/06/2013 | $ 1000.00 |
| Krupicka, Rob 409 E Alexandria Ave Alexandria, VA 22301-1608 |
Reimbursment for direct mail subscription | Rob Krupicka | 11/06/2013 | $ 30.00 |
| LaMois, Muriel 15 W Uhler Ave Alexandria, VA 22301 |
Campaign work | Rob Krupicka | 11/06/2013 | $ 2000.00 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Subsciption to email newsletter | Rob Krupicka | 11/06/2013 | $ 35.00 |
| LaMois, Muriel 15 W Uhler Ave Alexandria, VA 22301 |
Reimbursment for printer ink | Rob Krupicka | 11/26/2013 | $ 96.45 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
