Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting 307 S Pickett St Alexandria, VA 22304 |
Voter Telephone Contact | T. McGhee | 08/28/2012 | $ 210.91 |
| Cafe Caturra 2931 S Glebe Rd Arlington, VA 22206 |
Meeting Meal Expense | T. McGhee | 08/28/2012 | $ 50.66 |
| Mount Vernon Voice PO Box 15572 Arlington, VA 22206 |
Advertising | T. McGhee | 08/28/2012 | $ 250.00 |
| Patch Media Corporation 584 Broadway Room 1206 New York, NY 10012 |
Online Advertising | T. McGhee | 08/28/2012 | $ 152.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Campaign Materials | T. McGhee | 08/31/2012 | $ 1188.50 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Sample Ballots | T. McGhee | 08/31/2012 | $ 105.00 |
| American Technology Consulting 307 S Pickett St Alexandria, VA 22304 |
Voter Telephone Contact | T. McGhee | 09/03/2012 | $ 829.03 |
| Monterey's Pizza 1230 N Henry St Unit A Alexandria, VA 22314 |
Food | T. McGhee | 09/03/2012 | $ 20.82 |
| City of Alexandria 301 King St Alexandria, VA 22314 |
Parking | T. McGhee | 09/04/2012 | $ 4.00 |
| McDonald's 1000 N Henry St Alexandria, VA 22314 |
Food | T. McGhee | 09/04/2012 | $ 4.57 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/25/2012 - 09/04/2012
