Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bardonner, Bri 118 Tuscany Ct Irmo, SC 29063-2893 |
Web Design | Thomas J. Lehner | 06/02/2017 | $ 100.00 |
| Bringman, Seth 1121 Arlington Blvd Apt 419 Arlington, VA 22209-3210 |
Political Consulting Services | Thomas J. Lehner | 06/02/2017 | $ 5000.00 |
| Parkhomenko, Adam J 3923 N Glebe Rd Arlington, VA 22207-4339 |
Political Consulting Services | Thomas J. Lehner | 06/02/2017 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 06/04/2017 | $ 57.79 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing, Mail | Thomas J. Lehner | 06/05/2017 | $ 19850.00 |
| Smith, Herbert 9014 Scotch Pine Ct Columbia, MD 21045-2355 |
Political Consulting Services | Thomas J. Lehner | 06/05/2017 | $ 2500.00 |
| Buchanan, Katherine M. 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Thomas J. Lehner | 06/06/2017 | $ 5250.00 |
| McKenna Pihlaja, Inc. 1777 Church St NW Washington, DC 20036-1301 |
Digital Media Services | Thomas J. Lehner | 06/06/2017 | $ 6300.00 |
| Print for Progress, LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
Campaign Promotional Materials | Thomas J. Lehner | 06/06/2017 | $ 775.47 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Campaign Promotional Materials | Thomas J. Lehner | 06/08/2017 | $ 2670.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
