Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dougherty, Peter 6613 31st Pl NW Washington, DC 20015-2301 |
Salary | Sara Townsend | 04/01/2017 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 04/02/2017 | $ 7.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 04/09/2017 | $ 6.10 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital | Peter Dougherty | 04/12/2017 | $ 257.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 04/16/2017 | $ 15.03 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Walk literature | Peter Dougherty | 04/19/2017 | $ 2740.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 04/23/2017 | $ 60.88 |
| Prince William County Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Event ticket | Peter Dougherty | 04/27/2017 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 04/30/2017 | $ 102.03 |
| Dougherty, Peter 6613 31st Pl NW Washington, DC 20015-2301 |
Salary | Peter Dougherty | 05/01/2017 | $ 3000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
