Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sebain-Lander, Cynthia 7923 Eastern Ave #803 Silver Spring, MD 20910 |
Campaign Director's services | Tilly for Delegate to Campaign Director | 04/01/2017 | $ 4000.00 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service Fee | Tilly for Delegate to ActBlue Technical Services | 04/02/2017 | $ 18.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Tickets | Tilly for Delegate to ActBlue Technical Services | 04/03/2017 | $ 80.00 |
| Mail Chimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
email services | Tilly for Delegate to Mail Chimp | 04/07/2017 | $ 585.00 |
| staples 9230 old keene mll rd burke, VA 22015 |
Campaign supplies (ink) | Tilly for Delegate to Staples | 04/07/2017 | $ 59.32 |
| FCDC 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Event tickets | Tilly for Delegate to FCDC | 04/08/2017 | $ 120.00 |
| Shoppers 9274 old keene mill rd burke, VA 22015 |
Grocery store | Tilly for Delegate to Shoppers | 04/08/2017 | $ 63.52 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service | Tilly for Delegate to ActBlue Technical Services | 04/09/2017 | $ 42.71 |
| Dollar Tree 9232 Old Keene Mill Rd B Burke, VA 22015 |
Thank you cards | Tilly for Delegate to Dollar Tree | 04/10/2017 | $ 23.32 |
| Giant 1280 EAST WEST HWY SILVER SPRING, MD 20910 |
Food and beverages | Tilly for Delegate to Giant | 04/10/2017 | $ 35.68 |
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Report period: 04/01/2017 - 06/01/2017
