Itemized Expenditures for Filing 785265
Total Amount
$16,460
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB30B | IND | Anderson, Frank O | Va. | April 13, 2012 | $1,303.92 | wages & salaries |
# | SB30B | IND | Anderson, Frank O | Va. | April 30, 2012 | $1,303.91 | wages & salaries |
# | SB21B | ORG | Reston Community Center | Va. | April 16, 2012 | $664.00 | party fundraiser facility rental |
# | SB30B | ORG | Celebrate Fairfax | Va. | April 16, 2012 | $645.00 | booth at community fair |
# | SB21B | ORG | Merchant Service | Va. | April 3, 2012 | $571.37 | credit card processing fee |
# | SB21B | ORG | Demstore.com | D.C. | April 16, 2012 | $538.52 | campaign signs, bumper stickers |
# | SB30B | IND | Anderson, Frank O | Va. | April 30, 2012 | $446.09 | employee taxes |
# | SB30B | IND | Anderson, Frank O | Va. | April 13, 2012 | $446.08 | employee taxes |
# | SB21B | ORG | Reston Community Center | Va. | April 16, 2012 | $252.00 | volunteer thank you party facility rental |
# | SB21B | ORG | Bed Bath & Beyond | Va. | April 2, 2012 | $250.97 | party fundraiser thank you gifts |
# | SB21B | ORG | Northern Virginia Urban League | Va. | April 25, 2012 | $250.00 | ticket to Urban League Diinner for Outreach Vice Chair |
# | SB21B | ORG | USPS, Engleside Branch | Va. | April 25, 2012 | $247.50 | party fundraiser invitations postage |
# | SB21B | ORG | Trader Joe's #647 | Va. | April 25, 2012 | $200.85 | party fundraiser refreshments |
# | SB21B | ORG | Party Depot | Va. | April 25, 2012 | $147.42 | party fundraiser party supplies |
# | SB30B | IND | Anderson, Frank O | Va. | April 30, 2012 | $133.88 | employer taxes |
# | SB30B | IND | Anderson, Frank O | Va. | April 13, 2012 | $133.87 | employer taxes |
# | SB21B | ORG | Panera Bread | Va. | April 16, 2012 | $127.13 | refreshments for volunteers |
# | SB21B | ORG | Costco Newington Springfield | Va. | April 25, 2012 | $105.10 | party fundraiser beverages |
# | SB21B | ORG | Yvonne Hair & Nails | Va. | April 25, 2012 | $100.00 | thank you gift to departing officer |
# | SB21B | ORG | Jo's Trophies | Va. | April 16, 2012 | $94.50 | party fundraiser awards |
# | SB21B | ORG | US Postmaster - Merrifield | Va. | April 16, 2012 | $90.00 | party fundraiser stamps |
# | SB21B | ORG | Costco Chantilly #334 | Va. | April 2, 2012 | $88.93 | party fundraiser decorations & kitchen supplies |
# | SB21B | ORG | Party City | Va. | April 2, 2012 | $67.08 | party fundraiser decorations |
# | SB21B | ORG | Total Wine & More Springfield | Va. | April 25, 2012 | $65.05 | party fundraiser beer |
# | SB21B | ORG | American Express | Fla. | April 6, 2012 | $63.40 | credit card processing fee |
# | SB21B | ORG | LionsDeal.com | N.Y. | April 2, 2012 | $58.52 | party fundraiser table sign holders |
# | SB21B | IND | Murphy, Bridget V | Va. | April 2, 2012 | $55.26 | party fundraiser decorations |
# | SB21B | ORG | Michaels Store #5803 | Va. | April 25, 2012 | $46.08 | party fundraiser supplies |
# | SB21B | ORG | Office Depot Spectrum Court | Va. | April 16, 2012 | $42.82 | party fundraiser supplies |
# | SB21B | ORG | Safeway | Va. | April 16, 2012 | $40.95 | party fundraiser centerpieces |
# | SB21B | ORG | Hollin Hall Pastry Shop | Va. | April 25, 2012 | $39.89 | party fundraiser food |
# | SB21B | ORG | Office Depot Richmond Highway | Va. | April 25, 2012 | $26.30 | party fundraiser refreshments |
# | SB21B | ORG | Staples Richmond Highway | Va. | April 25, 2012 | $19.94 | party fundraiser nametags |
# | SB21B | ORG | American Express | Fla. | April 30, 2012 | $19.84 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 16, 2012 | $19.84 | credit card processing fee |
# | SB21B | IND | Murphy, Bridget V | Va. | April 2, 2012 | $19.16 | party fundraiser decorations |
# | SB21B | ORG | American Express | Fla. | April 23, 2012 | $16.59 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 2, 2012 | $15.50 | credit card processing fee |
# | SB21B | ORG | Office Depot Gallows Road | Va. | April 16, 2012 | $14.69 | party fundraiser paper |
# | SB21B | ORG | American Express | Fla. | April 18, 2012 | $13.02 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 16, 2012 | $11.78 | credit card processing fee |
# | SB21B | ORG | Party Depot | Va. | April 25, 2012 | $11.52 | party fundraiser party supplies |
# | SB21B | ORG | American Express | Fla. | April 2, 2012 | $11.01 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 30, 2012 | $10.54 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 11, 2012 | $9.92 | credit card processing fee |
# | SB21B | ORG | Mount Vernon Gift Shop | Va. | April 25, 2012 | $8.91 | thank you gift to departing officer |
# | SB21B | ORG | Lowe's Home Centers, Inc. | Va. | April 25, 2012 | $8.43 | party fundraiser beverage tub |
# | SB21B | ORG | American Express | Fla. | April 20, 2012 | $6.98 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 25, 2012 | $6.36 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 9, 2012 | $5.74 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 12, 2012 | $4.96 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 26, 2012 | $4.96 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 9, 2012 | $4.65 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 23, 2012 | $3.10 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 3, 2012 | $2.33 | credit card processing fee |
# | SB21B | ORG | American Express | Fla. | April 19, 2012 | $2.33 | credit card processing fee |
# | SB21B | IND | Drennen, Dawn Kathleen | Va. | April 25, 2012 | $1.00 | party fundraiser refreshments |
Schedule H4 transactions - Joint federal/non-federal
Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | H4 | ORG | TM 2815, LLC | Va. | April 2, 2012 | $4,166.58 | lease space & utilities |
# | H4 | ORG | Selective Insurance Company of America | Pa. | April 2, 2012 | $1,806.00 | annual insurance premium |
# | H4 | ORG | de Lage Landen Financial Services | Pa. | April 16, 2012 | $246.75 | copier lease |
# | H4 | ORG | US Postmaster - Merrifield | Va. | April 16, 2012 | $190.00 | bulk mail fee |
# | H4 | ORG | Cox Communications | Va. | April 2, 2012 | $181.92 | telephone & internet services |
# | H4 | ORG | Extra Space Storage | Va. | April 16, 2012 | $176.00 | storage space rental |
# | H4 | IND | Haley, Robert Jack | Va. | April 16, 2012 | $169.19 | website hosting & domain names |
# | H4 | ORG | Godaddy.com | Ariz. | April 25, 2012 | $169.19 | website hosting & domain names |
# | H4 | ORG | Nauticon Imaging Systems | Md. | April 16, 2012 | $147.84 | copier maintenance |
# | H4 | ORG | Constant Contact | Mass. | April 16, 2012 | $120.00 | email services |
# | H4 | IND | Jameson, Paul W | Va. | April 16, 2012 | $120.00 | email services |
# | H4 | ORG | Office Depot Gallows Road | Va. | April 16, 2012 | $106.14 | general office supplies |
# | H4 | ORG | First National Bank Omaha | Neb. | April 16, 2012 | $106.14 | general office supplies |
# | H4 | ORG | Advantage Business Payroll | Me. | April 13, 2012 | $68.91 | payroll processing fee |
# | H4 | ORG | Advantage Business Payroll | Me. | April 30, 2012 | $61.91 | payroll processing fee |
# | H4 | ORG | First National Bank Omaha | Neb. | April 16, 2012 | $61.00 | robodial services |
# | H4 | ORG | Robodial.Org | Pa. | April 16, 2012 | $61.00 | robodial services |
# | H4 | ORG | Staples Arlington Boulevard | Va. | April 16, 2012 | $48.28 | general office supplies |
# | H4 | ORG | First National Bank Omaha | Neb. | April 16, 2012 | $48.28 | general office supplies |
# | H4 | ORG | Virginia Commerce Bank | Va. | April 24, 2012 | $5.00 | returned check charge |
# | H4 | ORG | Virginia Commerce Bank | Va. | April 6, 2012 | $5.00 | returned check fee |