Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 07/01/2012 | $ 19.75 |
| Misslbeck, Sue 1201 Cameron St Alexandria, VA 22314 |
Web Services | Karen Gautney | 07/01/2012 | $ 61.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
VAN Access | Karen Gautney | 07/03/2012 | $ 726.00 |
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 07/06/2012 | $ 43.47 |
| Target 3101 Jefferson David Hwy. Alexandria, VA 22305 |
Paid Phones | Karen Gautney | 07/06/2012 | $ 30.98 |
| Wal-Mart 6303 Richmond Highway Alexandria, VA 22303 |
Office Supplies | Karen Gautney | 07/07/2012 | $ 36.37 |
| ASAP Printing&Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Office Supplies | Karen Gautney | 07/13/2012 | $ 393.75 |
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 07/15/2012 | $ 9.88 |
| Dem Sign 5801 Corsica Rd. Corpus Christi, TX 78414 |
Yard Signs | Karen Gautney | 07/15/2012 | $ 1465.00 |
| Staples 3301 Jefferon Davis Hwy Alexandria, VA 22305 |
Office Supplies | Karen Gautney | 07/16/2012 | $ 157.44 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
