Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/03/2017 | $ 51.68 |
| NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance | Alex Vuskovic | 09/05/2017 | $ 100.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Alex Vuskovic | 09/06/2017 | $ 6600.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Admin | Alex Vuskovic | 09/07/2017 | $ 27.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/10/2017 | $ 43.22 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Admin | Alex Vuskovic | 09/11/2017 | $ 18.00 |
| USPS 3601 Pickett Rd Fairfax, VA 22031-8100 |
Postage | Alex Vuskovic | 09/11/2017 | $ 127.40 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Admin | Alex Vuskovic | 09/12/2017 | $ 2.33 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Alex Vuskovic | 09/13/2017 | $ 13500.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing Expenses | Alex Vuskovic | 09/15/2017 | $ 18.61 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
