Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | James Lander | 04/02/2017 | $ 19.75 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | James Lander | 04/09/2017 | $ 5.93 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | James Lander | 04/16/2017 | $ 6.92 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | James Lander | 04/23/2017 | $ 7.90 |
| ASAP Printing & Graphics 2805 Mt Vernon Avenue Alexandria, VA 22301 |
campaign mailer | James Lander | 04/27/2017 | $ 6504.84 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
service fee | James Lander | 04/30/2017 | $ 13.84 |
| Northern Virginia Media Service PO Box 591 Leesburg, VA 20176 |
Sun Gazette Ad | James Lander | 05/04/2017 | $ 585.00 |
| Ironistic 1199 N Fairfax St Suite 401 Alexandria, VA 22314 |
website design/ maintenance payment | James Lander | 05/07/2017 | $ 230.00 |
| Northern Virginia Media Service PO Box 591 Leesburg, VA 20176 |
Sun Gazette ad | James Lander | 05/08/2017 | $ 585.00 |
| LA Tee Shirt 5131 Lee Highway Arlington, VA 22207 |
tee shirts | James Lander | 05/12/2017 | $ 408.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
