Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Stamps | Karen Gautney | 07/16/2012 | $ 450.00 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Stamps | Karen Gautney | 07/20/2012 | $ 450.00 |
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 07/22/2012 | $ 38.95 |
| Furr, David 13083 Pershing Drive Manassas, VA 20112 |
Campaign Services | Karen Gautney | 07/22/2012 | $ 2500.00 |
| Staples 3301 Jefferon Davis Hwy Alexandria, VA 22305 |
Office Supplies | Karen Gautney | 07/25/2012 | $ 38.81 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Stamps | Karen Gautney | 07/25/2012 | $ 315.00 |
| Staples 3301 Jefferon Davis Hwy Alexandria, VA 22305 |
Office Supplies | Karen Gautney | 07/27/2012 | $ 10.49 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Stamps | Karen Gautney | 07/27/2012 | $ 225.00 |
| Simpson, Meghan 817 Corn Tassel Road Danville, VA 24540 |
Campaign Services | Karen Gautney | 07/28/2012 | $ 700.00 |
| ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 07/29/2012 | $ 2.97 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
