Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Domino's Pizza 6228 Richmond Hwy Alexandria, VA 22303 |
Volunteer Appreciation | Karen Gautney | 08/03/2012 | $ 25.69 |
ACTBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
Service Fee | Karen Gautney | 08/05/2012 | $ 32.22 |
M.J. Ross Group, Inc. PO Box 19037 Portland, OR 97280 |
Telecommunications | Karen Gautney | 08/08/2012 | $ 200.00 |
Krupicka for Delegate 409 E Alexandria Ave Alexandria, VA 22301 |
Contribution | Karen Gautney | 08/23/2012 | $ 125.00 |
Salsa Labs, Inc. PO Box 674533 Detroit, MI 48267 |
Salsa Labs Fee | Karen Gautney | 08/24/2012 | $ 80.00 |
Simpson, Meghan 817 Corn Tassel Road Danville, VA 24540 |
Campaign Services | Karen Gautney | 08/24/2012 | $ 1000.00 |
The Farm Team PO Box 8892 Richmond, VA 23225 |
Donation | Karen Gautney | 08/24/2012 | $ 341.30 |
37 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2012 - 08/24/2012