Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
printing and mailing costs for flyer | Christian Dorsey | 10/26/2015 | $ 5115.25 |
| NAACP Arlington 951 S George Mason Dr Ste 204 Arlington, VA 22204-1566 |
two tickets annual Arlington NAACP banquet | Christian Dorsey | 10/29/2015 | $ 150.00 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robo call service | Jarrod Nagurka | 10/29/2015 | $ 115.69 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robo call service | Jarrod Nagurka | 10/30/2015 | $ 129.83 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card processing fees | Christian Dorsey | 11/02/2015 | $ 500.35 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising - FaceBook | Jarrod Nagurka | 11/02/2015 | $ 66.62 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall service | Jarrod Nagurka | 11/02/2015 | $ 195.82 |
| Chesapeake Bagel Bakery 2453 N Harrison St Arlington, VA 22207-1611 |
Food and coffee for volunteers | Jarrod Nagurka | 11/03/2015 | $ 26.70 |
| District Taco 5723 Lee Hwy Arlington, VA 22207-1424 |
Food for volunteers | Jarrod Nagurka | 11/03/2015 | $ 20.51 |
| P. Brennan's Irish Pub & Restaurant 2910 Columbia Pike Arlington, VA 22204-4337 |
food & beverage election night | Jarrod Nagurka | 11/03/2015 | $ 27.54 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
