Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Printing | Jacqueline Smith | 02/23/2017 | $ 63.34 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Printing | Jacqueline Smith | 02/23/2017 | $ 133.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Jacqueline Smith | 03/05/2017 | $ 34.82 |
| VIstaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | Jacqueline Smith | 03/07/2017 | $ 330.72 |
| NGP VAN 1445 New York Ave NW 200 Washington, DC 20005 |
Data Services | Jacqueline Smith | 03/08/2017 | $ 782.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Jacqueline Smith | 03/12/2017 | $ 152.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Jacqueline Smith | 03/19/2017 | $ 73.50 |
| D&P Printing 5641 General Washington Drive Alexandria, VA 22312 |
Printing | Jacqueline Smith | 03/21/2017 | $ 1980.08 |
| Marshall, David 1436 E. Capitol St NE Washington, DC 20003 |
Salary | Jacqueline Smith | 03/22/2017 | $ 2967.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Jacqueline Smith | 03/26/2017 | $ 148.92 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 04/06/2017
