Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
postage and supplies for mailer | jarrod nagurka | 10/18/2015 | $ 369.24 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
campaign contribution | jarrod nagurka | 10/21/2015 | $ 5565.00 |
| United Bank 2930 Wilson Blvd 2930 Wilson Blvd Arlington, VA 22201-3808 |
wire transfer fee | jarrod nagurka | 10/21/2015 | $ 25.00 |
| BJ's Wholesale Club, Inc 13053 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
toner | jarrod nagurka | 10/22/2015 | $ 52.99 |
| Katie Cristol for Arlington County Board 1649 S Barton St Arlington, VA 22204-4856 |
paper costs | jarrod nagurka | 10/22/2015 | $ 9.54 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robo call service | jarrod nagurka | 10/22/2015 | $ 20.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
