Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olem, Sheila 500 Bowers Lane Herndon, VA 20170 |
campaign contribution | Dan Moldover | 02/23/2012 | $ 250.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant service fee | Mike Kondratick | 03/05/2012 | $ 25.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
JJ dinner tickets | Dan Moldover | 03/10/2012 | $ 750.00 |
| United States Postal Service 21731 Filigree Ct Ste K Ashburn, VA 20147-6206 |
po box renewal fees | Mike Kondratick | 03/10/2012 | $ 35.00 |
| Women's Strike Force 763 Clyde Morris Blvd Suite 1-A Newport News, VA 23601 |
PAC contribution | Dan Moldover | 03/10/2012 | $ 500.00 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 03/14/2012 | $ 78.88 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant account fees | Mike Kondratick | 04/03/2012 | $ 25.00 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 04/03/2012 | $ 78.88 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
merchant account fees | Mike Kondratick | 05/03/2012 | $ 25.00 |
| Verizon Wireless 2200 Dulles Retail Plaza Dulles, VA 20166-2512 |
monthly cell bill | Mike Kondratick | 05/11/2012 | $ 78.89 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
