Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
office supplies | L. Sperling | 04/19/2018 | $ 10.20 |
| GMU Democrats 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
sponsorship | L. Sperling | 04/19/2018 | $ 75.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing | L. Sperling | 04/21/2018 | $ 15.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 04/22/2018 | $ 20.37 |
| BB&T 5700 Union Mill Rd Clifton, VA 20124 |
bank fee | L. Sperling | 04/23/2018 | $ 35.00 |
| Blanchard Media 3751 Sunward Drive Merritt Island, FL 32953 |
consulting | L. Sperling | 04/23/2018 | $ 650.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 04/29/2018 | $ 13.85 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | L. Sperling | 05/06/2018 | $ 7.32 |
| Damon, Ethan P.O. Box 58 Richmond, VA 23218 |
consulting | L. Sperling | 05/07/2018 | $ 650.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 05/13/2018 | $ 3.96 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
