Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
service fee | Tim Lovain | 10/28/2012 | $ 5.74 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
Supplies | Tim Lovain | 10/28/2012 | $ 144.70 |
| Alexandria Democratic Committee 618 Washington Street Alexandria, VA 22314 |
printing | Tim Lovain | 10/31/2012 | $ 6950.00 |
| Wells Fargo Bank N. America PO BOx 6995 Portland, OR 97228 |
service fee | Tim Lovain | 10/31/2012 | $ 10.00 |
| Alexandria Times 110 S. Pitt Street Suite 200 Alexandria, VA 22314 |
advertising | Tim Lovain | 11/01/2012 | $ 158.01 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
service fee | Tim Lovain | 11/04/2012 | $ 5.93 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
service fee | Tim Lovain | 11/06/2012 | $ 9.88 |
| Fedex P.O. Box 223125 Pittsburgh, PA 15251 |
shipping | Tim Lovain | 11/29/2012 | $ 85.59 |
| Lovain, Tim 2606 Davis Avenue Alexandria, VA 22302 |
mailing reimbursement | Tim Lovain | 11/29/2012 | $ 6045.00 |
| Tacktill, Spencer 9108 Donovan Drive Alexnadria, VA 22304 |
Consulting | Tim Lovain | 11/29/2012 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012