Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Envelopes for mailing | Paul Smedberg | 02/12/2018 | $ 37.09 |
| U.S. Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Stamps | Paul Smedberg | 02/12/2018 | $ 200.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Envelopes | Paul Smedberg | 02/13/2018 | $ 22.78 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 02/18/2018 | $ 0.99 |
| Mai Thai Restaurant 6 King Street Alexandria, VA 22314 |
Food for campaign meeting | Paul Smedberg | 02/21/2018 | $ 88.28 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 02/25/2018 | $ 36.35 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 03/04/2018 | $ 9.88 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 03/11/2018 | $ 3.95 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 03/25/2018 | $ 2.97 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 03/31/2018 | $ 9.88 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
