Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digilink, Ink 840 S. Pickett St. Alexandria, VA 22304 |
Printing of campaign materials | Helen Morris | 09/06/2012 | $ 1462.47 |
Studio A 1019 Queen St Alexandria, VA 22314 |
Design of Campaign Materials | Helen Morris | 09/07/2012 | $ 300.00 |
Fast Balloons.com 1335 West 134th St Gardenia, CA 90247 |
Balloons | Helen Morris | 09/26/2012 | $ 232.50 |
Campaign Partner 16 Dudley St Fitchburg, MA 01420 |
Campaign Website | Helen Morris | 09/27/2012 | $ 29.00 |
City of Alexandria 301 King St Alexandria, VA 22314 |
Bond to place campaign signs in public spaces | Helen Morris | 09/28/2012 | $ 100.00 |
5 Records | Page 1 of 1 |
Report period: 09/01/2012 - 09/30/2012