Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc. 1901 L Street, NW 650 Washington, DC 20036 |
Campaign mailing | Gail Gordon Donegan | 06/02/2012 | $ 7000.11 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 06/03/2012 | $ 18.78 |
| Brown, Devin 111 East Alexandria Avenue Alexandria, VA 22314 |
Salary | Gail Gordon Donegan | 06/03/2012 | $ 1000.00 |
| InFocus Campaigns,LLC PO Box 10726 Ft. Worth, TX 76114 |
Live GOTV calls for one day before election | Gail Gordon Donegan | 06/08/2012 | $ 2500.00 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Fees | John Chapman | 06/10/2012 | $ 38.54 |
| Bank, Virginia Commonwealth 2401 Mt Vernon Ave Alexandria, VA 22301 |
Overdraft fees | John Chapman | 06/11/2012 | $ 35.00 |
| Gordon Donegan, Gail 1314 Bayliss Drive Alexandria, VA 22302 |
Refund to Donor Gail Gordon for JJ Dinner Table Investment | John Chapman | 06/11/2012 | $ 490.00 |
| Alexandria Chamber of Commerce 801 North Fairfax Street Alexandria, VA 22314 |
Chamber of Commerce Legislative Reception Table fee | John Chapman | 06/12/2012 | $ 190.00 |
| Bank, Virginia Commonwealth 2401 Mt Vernon Ave Alexandria, VA 22301 |
Overdraft Fee | John Chapman | 06/12/2012 | $ 35.00 |
| ACT for Alexandria 1421 Prince Street 400 Alexandria, VA 22314 |
Ticket to Bubbles and Bluegrass event | John Chapman | 06/14/2012 | $ 55.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2012 - 06/30/2012
