Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 3804 Wilson Blvd Arlington, VA 22201 |
Name tags for meet and greets | Tom Petty | 04/29/2016 | $ 80.55 |
Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisement | Tom Petty | 04/30/2016 | $ 29.45 |
Sage Payment Solution 12120 Sunset Hills Road 500 Reston, VA 20190 |
Merchant Fee for Electronic Contributions | Tom Petty | 05/02/2016 | $ 375.13 |
StickersBanners Inc 3770 Peachtree Crest Dr Duluth, GA 30097 |
Bumper Stickers | Tom Petty | 05/03/2016 | $ 125.00 |
StickersBanners Inc 3770 Peachtree Crest Dr Duluth, GA 30097 |
Bumper Stickers (Rush Charge) | Tom Petty | 05/03/2016 | $ 69.99 |
All Fairlington Bulletin AFB - PO Box 6182 Arlington, VA 22206 |
Advertisement - Newsletter | Tom Petty | 05/04/2016 | $ 94.00 |
Belt, Terry 955 S Columbus St Arlington, VA 22204 |
Photo Services | Tom Petty | 05/04/2016 | $ 100.00 |
ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing - Mailers | Tom Petty | 05/07/2016 | $ 3349.12 |
The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Mailer Campaign Services | Tom Petty | 05/07/2016 | $ 7596.78 |
Bougebrayel, Tania 1404 12th Street North 22 Arlington, VA 22209 |
Consulting Fee | Tom Petty | 05/13/2016 | $ 1500.00 |
53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2016 - 06/02/2016