Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire Transfer Charge | Krizek for Delegate | 05/28/2015 | $ 25.00 |
| Convergence Targeted Communications 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3101 |
Door Hangers | Thomas Bowman | 05/28/2015 | $ 3780.00 |
| Connection Newspapers 1606 King St Alexandria, VA 22314-2719 |
Advertising | Krizek for Delegate | 05/29/2015 | $ 574.18 |
| Pinpoint Technologies, LLC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Phone Units for Polling | Krizek for Delegate | 05/29/2015 | $ 166.65 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Krizek for Delegate | 05/30/2015 | $ 450.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Krizek for Delegate | 05/30/2015 | $ 300.00 |
| Norris, Mia 7530 Amesbury Ct Alexandria, VA 22315-3833 |
Campaign Consulting | Krizek for Delegate | 05/30/2015 | $ 1000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Krizek for Delegate | 05/30/2015 | $ 173.72 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Krizek for Delegate | 05/30/2015 | $ 50.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Krizek for Delegate | 05/30/2015 | $ 437.04 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
