Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Tilly for Delegate to ActBlue Technical Service | 02/26/2017 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service Fee | Tilly for Delegate to ActBlue Technical Service | 03/05/2017 | $ 99.82 |
| Mail Chimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
EMAILS | Tilly for Delegate to Mail Chimp | 03/06/2017 | $ 45.00 |
| FEDEX 8998-g lorton stn lorton, VA 22079 |
Shipping charges | Tilly for Delegate to FEDEx | 03/10/2017 | $ 31.89 |
| Wegmans 11620 monument drive fairfax, VA 22030 |
Food-related items for campaign event | Tilly for Delegate to Wegmans | 03/11/2017 | $ 352.47 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service Fee | Tilly for Delegate to ActBlue Technical Services | 03/12/2017 | $ 359.54 |
| D&P Printing 5641-1 general washington drive Alexandria, VA 22312 |
Printing costs for campaign materials (for March event). | Tilly for Delegate to D&P Printing | 03/13/2017 | $ 559.84 |
| Dept. of Tax Administration 12000 Government Center Parkway Fairfax, VA 22035 |
Filing fee. | Tilly for Delegate to VA Dept of Tax Admin. | 03/13/2017 | $ 352.80 |
| K-Mart 6364 springfield plaza springfield, VA 22150 |
Supplies for campaign event. | Tilly for Delegate to K-Mart | 03/13/2017 | $ 122.26 |
| staples 11620 monument drive fairfax, VA 22030 |
Campaign supplies | Tilly for Delegate to Staples | 03/15/2017 | $ 6.35 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
