Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 |
Online donation processing fee | Abbi Easter | 10/07/2012 | $ 1.39 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Reimbursement for website expenses | Abbi Easter | 10/19/2012 | $ 83.88 |
| Promotional Considerations 6250 Gorman Road Richmond, VA 23231 |
campaign supplies | Abbi Easter | 10/19/2012 | $ 7344.32 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261-7402 |
Printing | Abbi Easter | 10/31/2012 | $ 1921.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
