Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly Bank of America checking account fee | Ellen Vicens | 09/01/2017 | $ 29.95 |
| Blue Arlington Committee 6312 26th Street North Arlington, VA 22207 |
1st payment toward electronic auction vendor for a fundraiser event | Ellen Vicens | 09/05/2017 | $ 500.00 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly maintenance fee for campaign website | Ellen Vicens | 09/05/2017 | $ 9.95 |
| Blue Arlington Committee 6312 26th Street North Arlington, VA 22207 |
2nd payment toward electronic auction vendor for fundraiser event | Ellen Vicens | 09/24/2017 | $ 250.00 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee to process check | Ellen Vicens | 09/30/2017 | $ 0.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
