Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street NW suite 500 Washington, DC 20005 |
web site, online contributions | Kerry Donley | 05/28/2015 | $ 750.00 |
| The Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Ad | Kerry Donley | 05/28/2015 | $ 821.07 |
| Bender, Dan 2201 Mt Vernon Ave Alexandria, VA 22301 |
Web Edits | Kerry Donley | 05/29/2015 | $ 385.00 |
| AlexandriaNews.org 8 East Mason Ave Alexandria, VA 22301 |
2 week ad | Kerry Donley | 06/01/2015 | $ 280.00 |
| alphagraphics 1001 N Fairfax St ste 100 Alexandria, VA 22314 |
grip cards | Kerry Donley | 06/01/2015 | $ 174.90 |
| Sage Payment Solutions 1750 Old Meadow Road #300 McLean, VA 22101 |
credit card processing fees | Kerry Donley | 06/01/2015 | $ 369.45 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Phone Plan | Kerry Donley | 06/01/2015 | $ 3768.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
phone bank | Kerry Donley | 06/05/2015 | $ 3000.00 |
| Donley, Scott 900 Peale Place Alexandria, VA 22304 |
office supplies, postage and printing | Kerry Donley | 06/11/2015 | $ 2849.25 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
shipping for yard signs | Kerry Donley | 06/11/2015 | $ 26.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
