Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3050 Duke St. Alexandria, VA 22314 |
Coffee and donuts for firefighter canvassers | Dennis Jones | 05/19/2018 | $ 68.15 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/20/2018 | $ 64.21 |
| Pivot Group, Inc. 1509 16th Street, NW 3rd Floor Washington, DC 20036 |
Mailings and postage | Justin Wilson | 05/25/2018 | $ 8395.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/27/2018 | $ 36.38 |
| Local Media Connection, LLC. PO Box 1179 Alexandria, VA 22313 |
Newspaper ad | Dennis Jones | 05/29/2018 | $ 287.91 |
| Pivot Group, Inc. 1509 16th Street, NW 3rd Floor Washington, DC 20036 |
Mailing and postage | Justin Wilson | 05/29/2018 | $ 8395.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/31/2018 | $ 59.25 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 05/31/2018
