Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| staples 9230 old keene mll rd burke, VA 22015 |
Ink for campaign office. | Tilly for Delegate to Staples | 04/21/2017 | $ 85.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Tilly for Delegate to ActBlue Technical Services | 04/23/2017 | $ 93.75 |
| USPS 6200 rolling road Springfield, VA 22152 |
Postage stamps | Tilly for Delegate to USPS | 04/24/2017 | $ 49.00 |
| BBT 8432 Old Keene Mill Rd West Springfield,, VA 22152 |
Checks for campaign | Tilly for Delegate to BBT | 04/26/2017 | $ 125.15 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
TENSION ROD FOR PHOTO SHOOT | Tilly for Delegate to Target | 04/26/2017 | $ 13.77 |
| D&P Printing 5641-1 general washington drive Alexandria, VA 22312 |
Campaign materials | Tilly for Delegate to D&P Printing | 04/27/2017 | $ 65.72 |
| FCPS 8115 Gatehouse Road Falls Church, VA 22042 |
PHOTO SHOOT RENTAL SPACE | Tilly for Delegate to FCPS | 04/27/2017 | $ 124.00 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Ink supplies | Tilly for Delegate to Target | 04/28/2017 | $ 70.98 |
| Giant 1280 EAST WEST HWY SILVER SPRING, MD 20910 |
FOOD FOR CANVASS | Tilly for Delegate to Giant | 04/29/2017 | $ 14.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Tilly for Delegate to ActBlue Technical Services | 04/30/2017 | $ 75.47 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
