Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant service fee | Mike Kondratick | 01/03/2012 | $ 25.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant service fee | Mike Kondratick | 01/03/2012 | $ 19.32 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261 |
revised withholding amount | Dan Moldover | 01/09/2012 | $ 46.30 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 01/10/2012 | $ 78.27 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
2012 JJ Tickets | Mike Kondratick | 01/21/2012 | $ 400.00 |
| U.S. Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
unemployment tax adjustment | Mike Kondratick | 01/27/2012 | $ 84.00 |
| ADP 1 ADP Boulevard #1 Roseland, NJ 07068 |
quarterly tax filing fee | Mike Kondratick | 01/30/2012 | $ 84.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant service fee | Mike Kondratick | 02/03/2012 | $ 25.00 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 02/16/2012 | $ 78.88 |
| Read, Catherine 10328 Sager Ave. #116 Fairfax, VA 22030 |
campaign contribution | Dan Moldover | 02/20/2012 | $ 500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
