Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
consulting services | christian dorsey | 09/01/2015 | $ 1500.00 |
Eighth District Democrratic Committee 4500 S Four Mile Run Dr Arlington, VA 22204-3558 |
2 tickets to 2015 Kennedy-King Dinner | christian Dorsey | 09/03/2015 | $ 220.00 |
ASAP Screen Printing 4141 N Henderson Rd Ste 11 Arlington, VA 22203-2452 |
printing grip cards | jarrod nagurka | 09/08/2015 | $ 1690.70 |
Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
supplies | jarrod nagurka | 09/08/2015 | $ 32.83 |
Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
toner ink | jarrod nagurka | 09/08/2015 | $ 156.86 |
Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
mailing supplies, stamps | jarrod nagurka | 09/08/2015 | $ 1288.91 |
UPS Store 2200 Wilson Blvd Ste 102 Arlington, VA 22201-3324 |
PO Box rental fees for 6 months | Christian Dorsey | 09/11/2015 | $ 168.00 |
32auctions, LLC 228 E Sunset Ct Madison, WI 53705-5135 |
registration fee for silent auction website | jarrod nagurka | 09/17/2015 | $ 80.00 |
Harris Teeter Supermarket, Inc 4250 Campbell Ave Arlington, VA 22206-3426 |
supplies for County Board silent auction | jarrod nagurka | 09/18/2015 | $ 63.60 |
Pinpoint Technologies LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Phone Services | Christian Dorsey | 09/18/2015 | $ 171.50 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2015 - 09/30/2015