Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 01/22/2017 | $ 30.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 01/29/2017 | $ 90.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 02/05/2017 | $ 359.91 |
| State Board of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Thomas J. Lehner | 02/07/2017 | $ 726.42 |
| 11th Congressional District Democrats 4104 Daniels Avenue Number 101 Alexandria, VA 22303 |
Contribution | Thomas J. Lehner | 02/09/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 02/12/2017 | $ 205.17 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Letterhead/Envelopes | Thomas J. Lehner | 02/15/2017 | $ 630.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 02/19/2017 | $ 179.31 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Thomas J. Lehner | 02/22/2017 | $ 150.73 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Office Supplies | Thomas J. Lehner | 02/22/2017 | $ 115.51 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
