Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
Robocall service | Jarrod Nagurka | 11/03/2015 | $ 287.53 |
| Safeway 2500 N Harrison St Arlington, VA 22207-1600 |
Snacks for volunteers | Jarrod Nagurka | 11/03/2015 | $ 6.46 |
| Starbuck's Coffee Company 2441 N Harrison St Arlington, VA 22207-1611 |
Coffee for volunteers | Jarrod Nagurka | 11/03/2015 | $ 13.30 |
| Twitter, INc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
on-line advertising | Jarrod Nagurka | 11/09/2015 | $ 60.00 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
consulting services for October & November | Christian Dorsey | 11/12/2015 | $ 1700.00 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
Reimbursement for lunch meeting | Jarrod Nagurka | 11/12/2015 | $ 31.59 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
credit card fee | Chriatian Dorsey | 11/13/2015 | $ 6.40 |
| Courthaus Social 2300 Clarendon Blvd Arlington, VA 22201-3398 |
food & beverage campaign meeting | Jarrod Nagurka | 11/19/2015 | $ 81.85 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
