Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Virginia Service Fee deducted from check no. 3000342160 | Maura McMahon | 03/31/2017 | $ 8.90 |
| Berkey, Eric 4217 16th Road South Arlington, VA 22204 |
Reimbursement to campaign manager for order of 100 Yard Signs on 3/29/17 | Katherine Novello | 03/31/2017 | $ 340.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
