Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing for Less 100 PFL Way Livingston, MT 59047 |
Post Cards for EDDM Mailing | Ronald Campbell | 10/05/2016 | $ 1614.73 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue service fee | Roy Fuller | 10/09/2016 | $ 16.79 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Roy Fuller | 10/16/2016 | $ 3.95 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Roy Fuller | 10/19/2016 | $ 4.94 |
Virginia News 1602 Village Market Blvd, SE 360 Leesburg, VA 20175 |
Digital Ads for Loudoun Times Mirror | Ronald Campbell | 10/20/2016 | $ 480.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Ronald Campbell | 10/25/2016 | $ 25.05 |
6 Records | Page 1 of 1 |
Report period: 10/01/2016 - 10/26/2016