Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InFocus Campaigns, LLC PO Box 10726 Forth Worth, TX 76114 |
paid phonebanking | Tarina Keene | 11/10/2016 | $ 1605.64 |
| U.S. Postal Service 1100 Wythe St Alexandria, VA 22314 |
postage | McKenzie Midock | 11/10/2016 | $ 6.45 |
| Doyle Printing & Offset Co 5206 46th Avenue Hyattsville, MD 20781 |
Walk literature design, printing, delivery | Ana Owens | 11/29/2016 | $ 631.83 |
| NARAL Pro-Choice Virginia 901 N. Washington St 603 Alexandria, VA 22314 |
Staff Time and Transportation Reimbursement | Tarina Keene | 12/01/2016 | $ 4542.61 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 12/02/2016 | $ 1.69 |
| Costco 7940 Richmond Hwy Alexandria, VA 22306 |
purchasing new PAC checks | Tarina Keene | 12/07/2016 | $ 70.88 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2016 - 12/31/2016
