Where History Counts

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
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