Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Blue Interactive, LLC 1146 19th St NW Ste 750 Washington, DC 20036-3740 |
Digital Strategy Fee | Natalie Mosher | 04/01/2017 | $ 5250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 04/02/2017 | $ 12.85 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 04/04/2017 | $ 1000.00 |
| SKDKnickerbocker 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Printing | Natalie Mosher | 04/04/2017 | $ 1550.00 |
| Winning Connections 317 Pennsylvania Ave SE Fl 2 Washington, DC 20003-1148 |
Digital Media Services | Natalie Mosher | 04/04/2017 | $ 13750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 04/09/2017 | $ 35.15 |
| Arlington Joint Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Contribution | Natalie Mosher | 04/10/2017 | $ 135.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Business Cards | Natalie Mosher | 04/10/2017 | $ 169.60 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Natalie Mosher | 04/10/2017 | $ 300.00 |
| City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Parking | Natalie Mosher | 04/10/2017 | $ 3.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
