Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
Food | Karen Becker | 06/04/2015 | $ 27.37 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Invitations and mailiing | Karen Becker | 06/05/2015 | $ 897.44 |
| Dyer, Erika 6532 Skylemar Trail Centreville, VA 20121 |
Reimbursement for various supplies | Karen Becker | 06/08/2015 | $ 15.74 |
| Twitter 3180 18th Street Suite 100 San Francisco, CA 94110 |
on line services | Karen Becker | 06/08/2015 | $ 5.00 |
| Nelson, Robert 1829 Bay St SE Washington, DC 20003 |
fundraising expenses | Karen Becker | 06/11/2015 | $ 297.50 |
| Great Falls rotary Foundation Inc 12210 Jonathons Glen Way Herndon, VA 20171 |
event sponsor | Karen Becker | 06/15/2015 | $ 250.00 |
| USPS Elm Street McLean, VA 22101 |
Postage | Karen Becker | 06/17/2015 | $ 98.00 |
| Nation Builder 520 S Grand Ave 2nd floor Los Angeles, CA 90071 |
data base information | Karen Becker | 06/22/2015 | $ 149.25 |
| Celebrate Great Falls Foundation PO Box 295 Great Falls, VA 22066 |
4th of July event | Karen Becker | 06/23/2015 | $ 250.00 |
| Hrozencik, Matthew unknown McLean, VA 22101 |
campaign worker June 1-15 | Karen Becker | 06/23/2015 | $ 372.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
