Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies 2001 S St. NW Washington, DC 20009 |
Earnie Porta | 10/23/2015 | $ 10552.08 | |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/24/2015 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/25/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/25/2015 | $ 0.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/26/2015 | $ 0.99 |
| Gumbinner & Davies 2001 S St. NW Washington, DC 20009 |
Mailers | Earnie Porta | 10/26/2015 | $ 16060.68 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/29/2015 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Donation Service Charge | Earnie Porta | 10/31/2015 | $ 3.95 |
| Jim Ross Public Affairs 5820 First Landing Way Burke, VA 22015 |
Campaign Consultant | Earnie Porta | 10/31/2015 | $ 1000.00 |
| Phelps, James 409 Union Street Ococquan, VA 22125 |
Driving | Earnie Porta | 11/02/2015 | $ 40.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
