Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
StickersBanners Inc 3770 Peachtree Crest Dr Duluth, GA 30097 |
Stickers for yard signs (Educator Approved) | Tom Petty | 05/13/2016 | $ 326.67 |
StickersBanners Inc 3770 Peachtree Crest Dr Duluth, GA 30097 |
Stickers (Rush Charge) | Tom Petty | 05/13/2016 | $ 79.99 |
Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertisements | Tom Petty | 05/14/2016 | $ 25.05 |
Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office supplies - paper | Tom Petty | 05/14/2016 | $ 22.49 |
Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office supplies - Paper trimmer | Tom Petty | 05/14/2016 | $ 39.09 |
The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Mailer Campaign Services | Tom Petty | 05/16/2016 | $ 9721.55 |
Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207 |
Event Fee for School Board Caucus Table | Tom Petty | 05/19/2016 | $ 100.00 |
LA Tee Shirt 5131 Lee Highway Arlington, VA 22207 |
T-Shirts for Volunteers | Tom Petty | 05/20/2016 | $ 57.24 |
The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Mailer Campaign Services | Tom Petty | 05/22/2016 | $ 12684.50 |
Staples 3804 Wilson Blvd Arlington, VA 22201 |
Office Supplies - Paper | Tom Petty | 05/23/2016 | $ 33.74 |
53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2016 - 06/02/2016