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 | 02/01/2017 | $ 22000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 02/05/2017 | $ 341.72 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Business Cards | Natalie Mosher | 02/11/2017 | $ 169.60 |
| Broadway Wireless & Computer 1379 W Broad St Richmond, VA 23220-3012 |
Computer Services | Natalie Mosher | 02/11/2017 | $ 31.50 |
| Center Stage Broad Steet Parking Lot Richmond, VA 23219 |
Parking | Natalie Mosher | 02/11/2017 | $ 15.00 |
| CVS 415 E Monroe Ave Alexandria, VA 22301-1624 |
Office Supplies | Natalie Mosher | 02/11/2017 | $ 141.85 |
| Exxon Del Ray 1601 Mount Vernon Ave Alexandria, VA 22301-1719 |
Gas | Natalie Mosher | 02/11/2017 | $ 30.03 |
| Exxon Reston 11808 Baron Cameron Ave Reston, VA 20190-3201 |
Gas | Natalie Mosher | 02/11/2017 | $ 42.69 |
| Fedex Office 685 N Washington St Alexandria, VA 22314-1913 |
Postage/Shipping | Natalie Mosher | 02/11/2017 | $ 22.84 |
| Market Common Clarendon 2800 Clarendon Blvd Arlington, VA 22201-7012 |
Parking | Natalie Mosher | 02/11/2017 | $ 12.00 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
