Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 08/28/2016 | $ 89.70 |
| Harland & Clark 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Natalie Mosher | 08/30/2016 | $ 32.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 09/04/2016 | $ 4.35 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 09/07/2016 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 09/11/2016 | $ 83.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 09/18/2016 | $ 219.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 09/25/2016 | $ 123.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 09/30/2016 | $ 271.45 |
| Afghan Kabob House 2045 Wilson Blvd Arlington, VA 22201-3006 |
Meals | Natalie Mosher | 10/06/2016 | $ 16.25 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Campaign Materials | Natalie Mosher | 10/06/2016 | $ 15.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
