Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria's Forum 722 S. Fayette St. 11 Alexandria, VA 22314 |
Newspaper Ad | Jermaine Mincey | 07/14/2012 | $ 50.00 |
| PayPal P.O. Box 45950 Omaha, VA 68145 |
Pay Pal Fee | Jermaine Mincey | 07/19/2012 | $ 1.25 |
| Alexandria's Forum 722 S. Fayette St. 11 Alexandria, VA 22314 |
Newspaper Ad | Jermaine Mincey | 07/24/2012 | $ 50.00 |
| Alexandria's Forum 722 S. Fayette St. 11 Alexandria, VA 22314 |
Newspaper Ad | Jermaine Mincey | 08/07/2012 | $ 50.00 |
| Capital One Bank 500 South Washington Street Alexandria, VA 22314 |
Capital One Bank Fee | Jermaine Mincey | 08/08/2012 | $ 6.25 |
| Giant 3131 Duke Street Alexandria, VA 22314 |
Ice Cream Social Supplies | Jermaine Mincey | 08/09/2012 | $ 10.51 |
| Harris Teeter 4641 Duke Street Alexandria, VA 22304 |
Ice Cream Social Supplies | Jermaine Mincey | 08/10/2012 | $ 9.21 |
| Home Depot 400 South Pickett Street Alexandria, VA 22304 |
Yard Sign Supplies | Jermaine Mincey | 08/10/2012 | $ 36.68 |
| PayPal P.O. Box 45950 Omaha, VA 68145 |
Pay Pal Service Fee | Jermaine Mincey | 08/10/2012 | $ 6.05 |
| Staples 3155 Duke Street Alexandria, VA 22314 |
Campaign Office Items | Jermaine Mincey | 08/13/2012 | $ 16.63 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
