Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Devin 111 E Alexandria Ave Alexandria, VA 22301 |
Campaign Manager fee | Kelly Carmichael Booz | 10/02/2012 | $ 1000.00 |
| City of Alexandria 301 King St. Alexandria, VA 22314 |
City of Alexandria Payment for Sign Permit | Kelly Carmichael Booz | 10/03/2012 | $ 100.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/04/2012 | $ 1.75 |
| Sanden, Ingrid 2425 N Ottawa St Arlington, VA 22205 |
Final payment to Ingrid for website | Kelly Carmichael Booz | 10/15/2012 | $ 300.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/16/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/17/2012 | $ 1.75 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/17/2012 | $ 3.20 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/19/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/19/2012 | $ 1.03 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Travis Hester | 10/19/2012 | $ 1.75 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
