Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
fees on contributions | Lauren O'Brien | 05/06/2018 | $ 4.16 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
fees on contributions | Lauren O'Brien | 05/13/2018 | $ 9.89 |
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
grip cards and policy brochures | Lauren O'Brien | 05/16/2018 | $ 948.70 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
fees on contributions | Lauren O'Brien | 05/20/2018 | $ 91.88 |
| CVS 1100 Wilson Blvd Arlington, VA 22209 |
fundraiser food and drink | Lauren O'Brien | 05/22/2018 | $ 104.27 |
| Popped Republic 2381 Dove Street Alexandria, VA 22314 |
fundraiser food and drink | Derek Hardwick | 05/22/2018 | $ 114.45 |
| Apple Square One Apple Park Way Cupertino, CA 95014 |
fees on contributions by credit card | Lauren O'Brien | 05/23/2018 | $ 8.90 |
| Apple Square One Apple Park Way Cupertino, CA 95014 |
fees on contributions by credit card | Lauren O'Brien | 05/24/2018 | $ 8.25 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St #320 Alexandria, VA 22314 |
mailer invoice | Lauren O'Brien | 05/24/2018 | $ 3000.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
fees on contributions | Lauren O'Brien | 05/27/2018 | $ 96.83 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
