Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 04/02/2017 | $ 2.58 |
| Lucky's Service Station 14746 Village Square Pl Midlothian, VA 23112 |
Stamps | Sarah Smith | 04/06/2017 | $ 49.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 04/09/2017 | $ 8.74 |
| Berlin Rosen 1620 L Street, NW 300A Washington, DC 20036 |
Photography and Literature | Sarah Smith | 04/10/2017 | $ 650.00 |
| Doheny, Brian 500 Club Ln. Louisville, KY 40207 |
Campaign staff | Sarah Smith | 04/11/2017 | $ 1000.00 |
| Berlin Rosen 1620 L Street, NW 300A Washington, DC 20036 |
Literature | Sarah Smith | 04/12/2017 | $ 784.00 |
| Benjamin Franklin Printing Company 1528 High Street Richmond, VA 23220 |
Business cards | Sarah Smith | 04/13/2017 | $ 68.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue | Sarah Smith | 04/16/2017 | $ 1.19 |
| Kroger 9000 Staples Mill Rd Henrico, VA 23228 |
Food for event | Sarah Smith | 04/17/2017 | $ 33.30 |
| Peters, Brian 1430 W St. NW Apt. 333 Washington, DC 20009 |
Campaign staff | Sarah Smith | 04/17/2017 | $ 1500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
