Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 10/28/2012 | $ 12.26 |
| Mark Weiss Associates 4733 Bethseda Avenue Suite 300 Bethseda, MD 20814 |
Freight for lawn signs | Paul Smedberg | 10/28/2012 | $ 184.62 |
| Linemark Printing 501 Prince Georges Boulevard Upper Marlboro, MD 20774 |
Grip cards and door hangers | Paul Smedberg | 10/30/2012 | $ 2430.75 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 11/04/2012 | $ 7.12 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Reimbursement for election night dinner, postage, office supplies | Paul Smedberg | 11/19/2012 | $ 1934.05 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Reimbursement for supplies | Paul Smedberg | 11/19/2012 | $ 60.88 |
| Smedberg, Paul 726 Potomac Street Alexandria, VA 22314 |
Reimbursement for mailing supplies | William Schreiner | 11/19/2012 | $ 162.66 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
