Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart, Inc. 6303 Richmond Hwy Alexandria, VA 22306-6410 |
supplies for event | jarrod nagurka | 10/02/2015 | $ 109.64 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
printer ink purchase | Christian Dorsey | 10/06/2015 | $ 26.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly NGP software fee | Christian Dorsey | 10/06/2015 | $ 450.00 |
| McLaughlin, Kristine M 2342 N Fillmore St Arlington, VA 22207-4929 |
auction supplies | jarrod nagurka | 10/07/2015 | $ 145.66 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
consulting services for September | Christian Dorsey | 10/07/2015 | $ 1500.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Facebook Post | Christian Dorsey | 10/13/2015 | $ 30.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
campaign contribution | jarrod nagurka | 10/14/2015 | $ 17615.00 |
| United Bank 2930 Wilson Blvd 2930 Wilson Blvd Arlington, VA 22201-3808 |
wire transfer fee | jarrod nagurka | 10/14/2015 | $ 25.00 |
| CVS Pharmacy 2121 15th St N Arlington, VA 22201-2686 |
supplies for meet & greet | jarrod nagurka | 10/15/2015 | $ 4.69 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Facebook Post | Christian Dorsey | 10/16/2015 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
