Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Levine for Delegate 805 Rivergate Pl Alexandria, VA 22314-1708 |
Contribution | Natalie Mosher | 10/06/2016 | $ 35.00 |
| NPG VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Natalie Mosher | 10/06/2016 | $ 5025.00 |
| St. Elmos 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
Meals | Natalie Mosher | 10/06/2016 | $ 6.12 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 10/06/2016 | $ 41.05 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Natalie Mosher | 10/06/2016 | $ 45.00 |
| Winning Connections 317 Pennsylvania Ave SE Fl 2 Washington, DC 20003-1148 |
Online Advertising | Natalie Mosher | 10/06/2016 | $ 525.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 10/09/2016 | $ 43.27 |
| Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 10/11/2016 | $ 40.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 10/16/2016 | $ 77.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 10/19/2016 | $ 18.58 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
