Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRSG Company 1818 Library St Ste 500 Reston, VA 20190-6274 |
GOTV Canvass Services | Natalie Mosher | 03/02/2017 | $ 15000.00 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Natalie Mosher | 03/03/2017 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website Support | Natalie Mosher | 03/03/2017 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 03/05/2017 | $ 443.08 |
| Michelle Gajewski 3901 Lennox Ave NE Cedar Rapids, IA 52402-5638 |
Fundraising Consulting Services | Natalie Mosher | 03/07/2017 | $ 3000.00 |
| The Maccabee Group 8801 Transue Dr Bethesda, MD 20817-6930 |
Online Marketing Services | Natalie Mosher | 03/07/2017 | $ 7500.00 |
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing | Natalie Mosher | 03/11/2017 | $ 45.49 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 03/11/2017 | $ 73.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 03/12/2017 | $ 147.78 |
| Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 03/13/2017 | $ 31.25 |
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Report period: 01/01/2017 - 03/31/2017
