Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bender, Dan 2201 Mt Vernon Ave Alexandria, VA 22301 |
Web design, photography, email management | Kerry Donley | 04/07/2015 | $ 482.50 |
| Mark Weiss Asscoaites 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Yard Signs | Kerry Donley | 04/14/2015 | $ 1325.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Research | Kerry Donley | 04/16/2015 | $ 1000.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
mailings | Kerry Donley | 05/03/2015 | $ 9013.30 |
| Sage Payment Soluntions 1750 Old Meadow Road #300 McLean, VA 22101 |
cc charges | Kerry Donley | 05/04/2015 | $ 220.10 |
| Mark Weiss Asscoaites 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Freight for yard signs | Kerry Donley | 05/12/2015 | $ 319.29 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Mailings | Kerry Donley | 05/12/2015 | $ 8479.50 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
mailings | Kerry Donley | 05/18/2015 | $ 16953.00 |
| Alexandria Times 110 S Pitt Street suite 200 Alexandria, VA 22314 |
Advertising, ad and sticker | Kerry Donley | 05/26/2015 | $ 1302.45 |
| Port City Brewing Company 3950 Wheeler Ave Alexandria, VA 22304 |
fundraiser | Kerry Donley | 05/26/2015 | $ 520.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
