Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 02/06/2017 | $ 1569.10 |
| Days Inn 1131 Forest Hill Rd Harrisonburg, VA 22801-3369 |
Lodging | Nathaniel Schaffran | 02/06/2017 | $ 100.62 |
| Days Inn 1131 Forest Hill Rd Harrisonburg, VA 22801-3369 |
Lodging | Nathaniel Schaffran | 02/06/2017 | $ 100.62 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Nathaniel Schaffran | 02/06/2017 | $ 160.36 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Nathaniel Schaffran | 02/07/2017 | $ 858.60 |
| Emily Hudspeth, LLC 12411 Seahaven Dr Richmond, VA 23233-3305 |
Media Services | Nathaniel Schaffran | 02/07/2017 | $ 500.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Nathaniel Schaffran | 02/07/2017 | $ 80.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 02/07/2017 | $ 826.80 |
| Avis Rent a Car 28 Newark International Airport St Newark, NJ 07114-3707 |
Travel | Nathaniel Schaffran | 02/08/2017 | $ 1169.92 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Nathaniel Schaffran | 02/08/2017 | $ 300.70 |
| 408 Records | Page 4 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
