Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/04/2017 | $ 6327.42 | |
| Steele, Collin 417 Summit House West Chester, PA 19382-6556 |
Reimbursement | Peter Dougherty | 05/11/2017 | $ 135.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign materials | Peter Dougherty | 05/12/2017 | $ 291.50 |
| Spokeo Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Research | Peter Dougherty | 05/15/2017 | $ 134.70 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital | Peter Dougherty | 05/17/2017 | $ 2500.00 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/19/2017 | $ 9945.08 | |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/23/2017 | $ 4195.36 | |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Mail and yard signs | Peter | 05/28/2017 | $ 10055.08 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
