Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Fundraiser | Lauren Hall | 04/13/2012 | $ 1800.00 |
| Lauren, Hall 2050 Wilson Blvd Suite 200 Arlington, VA 22201 |
Fundraiser | Gordon Simmonet | 04/17/2012 | $ 660.00 |
| CARIBBEAN BREEZE 4100 Fairfax Drive, Arlington, VA Arlington, VA 22201 |
Food | Emily Blout | 04/19/2012 | $ 103.79 |
| Norrell, Irina 2401 Calvert st. NW 510 Washington, DC 20008 |
Transportation | Emily Blout | 05/17/2012 | $ 180.00 |
| MICHAEL COSCIA Designs P.O. Box 15084 Washington, DC 20003 |
Supplies (Printing) | Emily Blout | 05/31/2012 | $ 232.00 |
| NARAL VIRGINIA P.O. Box 1204 Alexandria, VA 22313-1204 |
Fundraiser | Emily Blout | 06/22/2012 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
