Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 03/05/2017 | $ 33.58 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607-4301 |
Filing fee | Allie Wittkamp | 03/07/2017 | $ 352.80 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checkbook and checks | Allie Wittkamp | 03/08/2017 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 03/12/2017 | $ 9.88 |
| Jessica Shea Photography 4444 Sanibel Cir Virginia Beach, VA 23462-4676 |
Photography | Allie Wittkamp | 03/13/2017 | $ 35.00 |
| Mosaic Express 1920 L St NW Washington, DC 20036-5000 |
Printing - Business Cards | Allison Wittkamp | 03/16/2017 | $ 61.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 03/19/2017 | $ 54.36 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database access | Allie Wittkamp | 03/20/2017 | $ 822.00 |
| United States Postal Service (USPS) 14104 Warwick Blvd Newport News, VA 23602-9998 |
Postage | Allison Wittkamp | 03/23/2017 | $ 17.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 03/26/2017 | $ 37.53 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
