Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schaefer, Heather 2923 Landover St Alexandria, VA 22305 |
reimbursement for expenses at precinct ops meeting | Dak Hardwick | 09/05/2012 | $ 91.22 |
| Bedoya, Diana 205 Yoakum Parkway Unit 1115 Alexandria, VA 22304 |
reimbursement of expenses for phone bank and precinct meeting | Dak Hardwick | 09/06/2012 | $ 73.32 |
| Martin, Andrea 2815 4th Street NE #3 Washington, DC 20002 |
reimburse expenses | Dak Hardwick | 09/15/2012 | $ 125.00 |
| Martin, Andrea 2815 4th Street NE #3 Washington, DC 20002 |
combined campaign support | Dak Hardwick | 09/15/2012 | $ 1500.00 |
| Martin, Andrea 2815 4th Street NE #3 Washington, DC 20002 |
reimburse expenses | Dak Hardwick | 09/28/2012 | $ 125.00 |
| Martin, Andrea 2815 4th Street NE #3 Washington, DC 20002 |
combined campaign support | Dak Hardwick | 09/28/2012 | $ 1500.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
