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. 3000350368 | Maura McMahon | 05/07/2017 | $ 1.98 |
| Ward, Kristin 5518 Sheldon Dr Alexandria, VA 22312 |
Payment for campaign literature graphic design work | Katherine Novello | 05/16/2017 | $ 200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Virginia Service Fee deducted from check no. 3000353742 | Maura McMahon | 05/21/2017 | $ 1.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Virginia Service Fee deducted from check no. 3000355368 | Maura McMahon | 05/28/2017 | $ 1.98 |
| Berkey, Eric 4217 16th Road South Arlington, VA 22204 |
Reimbursement to Campaign Manager for Facebook Ads | Katherine Novello | 05/31/2017 | $ 49.05 |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Debt Payment for: 03/24/2017 For printing of materials | 06/01/2017 | $ 70.34 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Debt Payment for: 03/10/2017 For Walk Cards | 06/01/2017 | $ 1054.70 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Debt Payment for: 02/14/2017 WordPress Receipt #22158057, for Website Upgrade | 06/01/2017 | $ 63.12 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Debt Payment for: 02/13/2017 Copies of Campaign Fliers | 06/01/2017 | $ 64.87 | |
| McMahon, Maura 3519 7th Street South Arlington, VA 22204 |
Debt Payment for: 01/17/2017 Wordpress Receipt #21714458 for Website creation | 06/01/2017 | $ 35.88 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
