Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St. Alexandria, VA 22314 |
Primary filing fee | Justin Wilson | 01/03/2018 | $ 610.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 01/07/2018 | $ 33.38 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 01/14/2018 | $ 92.26 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 01/21/2018 | $ 40.50 |
| Party Depot 3513 South Jefferson St. Bailey's Crossroads, VA 22041 |
Kickoff supplies | Dennis Jones | 01/26/2018 | $ 58.57 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 01/28/2018 | $ 101.78 |
| FedEx Office 685 North Washington Alexandria, VA 22314 |
Printing | Dennis Jones | 01/28/2018 | $ 218.30 |
| Square 1455 Market St. Suite 600 San Francisco, CA 94103 |
Credit card processing fee | Dennis Jones | 01/28/2018 | $ 11.15 |
| Square 1455 Market St. Suite 600 San Francisco, CA 94103 |
Credit card processing fee | Dennis Jones | 01/28/2018 | $ 0.28 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 02/04/2018 | $ 52.76 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
