Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing and mailing | Justin Wilson | 11/09/2017 | $ 5902.93 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/12/2017 | $ 22.72 |
| United Bank 2401 Mt. Vernon Ave. Alexandria, VA 22301 |
Checks | Dennis Jones | 11/14/2017 | $ 8.00 |
| UPS Store 2308 Mt. Vernon Ave. Alexandria, VA 22301 |
Envelopes, stamps, and paper | Dennis Jones | 11/16/2017 | $ 80.30 |
| Mark Weiss Associates PO Box 3407 Bethesda, MD 20827 |
Signs and stickers | Dennis Jones | 11/17/2017 | $ 2316.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/19/2017 | $ 295.29 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/26/2017 | $ 41.49 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/30/2017 | $ 40.50 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 12/03/2017 | $ 1.98 |
| UPS Store 2308 Mt. Vernon Ave. Alexandria, VA 22301 |
Stamps and envelopes | Dennis Jones | 12/07/2017 | $ 73.94 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
