Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314 |
Filing Fee | Karen Gautney | 07/29/2012 | $ 500.00 |
| BJ's Wholesale 101 S. Van Dorn St. Alexandria, VA 22304 |
Stamps | Karen Gautney | 07/29/2012 | $ 89.50 |
| AT&T 3671 Jefferson Davis Hwy Alexandria, VA 22305 |
Paid Phones | Karen Gautney | 07/30/2012 | $ 44.00 |
| Fed Ex Office 685 N. Washington Street Alexandria, VA 22314 |
Fax Services | Karen Gautney | 07/30/2012 | $ 4.42 |
| Goggins, Kelly 3028 N. Halsted Street Chicago, IL 60657 |
Design Services | Karen Gautney | 07/30/2012 | $ 600.00 |
| ASAP Printing&Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Direct Mail Services | Karen Gautney | 07/31/2012 | $ 3620.65 |
| M.J. Ross Group, Inc. PO Box 19037 Portland, OR 97280 |
Telecommunications | Karen Gautney | 08/01/2012 | $ 100.00 |
| Domino's Pizza 6228 Richmond Hwy Alexandria, VA 22303 |
Volunteer Appreciation | Karen Gautney | 08/02/2012 | $ 26.69 |
| Simpson, Meghan 817 Corn Tassel Road Danville, VA 24540 |
Campaign Services | Karen Gautney | 08/02/2012 | $ 800.00 |
| Staples 3301 Jefferon Davis Hwy Alexandria, VA 22305 |
Office Supplies | Karen Gautney | 08/02/2012 | $ 100.26 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/24/2012
