Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEx 6998 bland st Springfield, VA 22150 |
printing costs | Tilly for Delegate to FEDEx | 05/24/2017 | $ 9.54 |
| MIATA, MIA 4 Country Mill Ct. Catonsville, VA 21228 |
Event performance. | Tilly for Delegate to Mia Miata | 05/24/2017 | $ 150.00 |
| Trader Joe's 6394 Springfield Plaza Springfield, VA 22150 |
Food supplies | Tilly for Delegatge to Trader Joe's | 05/24/2017 | $ 39.73 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mailings | Tilly for Delegate to Moore Campaigns LLC | 05/26/2017 | $ 17778.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Tilly for Delegate to ActBlue Technical Service | 05/28/2017 | $ 104.08 |
| NGP-VAN, Inc 48 Grove Street Somerville, MA 02144 |
ROBO CALL | Tilly for Delegate to NGP-VAN | 05/30/2017 | $ 128.00 |
| Shoppers 9274 old keene mill rd burke, VA 22015 |
Food for campaign | Tilly for Delegate to Shoppers | 05/30/2017 | $ 59.36 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Ink supplies | Tilly for Delegate to Target | 05/30/2017 | $ 121.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online ad | Tilly for Delegate to Facebook | 05/31/2017 | $ 32.19 |
| Shoppers 9274 old keene mill rd burke, VA 22015 |
Food for campaign event. | Tilly for Delegate to Shoppers | 05/31/2017 | $ 40.98 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
