Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 04/08/2018 | $ 9.88 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 04/22/2018 | $ 7.91 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 04/29/2018 | $ 23.71 |
D&P Printing & Graphics 5641 General Washington Drive Alexandria, VA 22312 |
Printing for Grip Cards | Paul Smedberg | 05/04/2018 | $ 1356.80 |
MacNaughton, Mitchell 610 Madison St 205 Alexandria, VA 22314 |
Design Services | Paul Smedberg | 05/04/2018 | $ 285.00 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 05/06/2018 | $ 25.09 |
The Zebra Press 2331 Mill Road Alexandria, VA 22314 |
Ad in Zebra Newspaper | Paul Smedberg | 05/06/2018 | $ 500.00 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 05/13/2018 | $ 69.14 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 05/20/2018 | $ 19.75 |
Alexandria Democratic Committee 618 North Washington Street Alexandria, VA 22314 |
Ad and Ticket to Annual Dinner | Paul Smedberg | 05/20/2018 | $ 275.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2018 - 05/31/2018