Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer St.
Sommerville, MA 02144
Fundraising service fee Dennis Jones 07/15/2018 $ 0.99
ASAP Printing and Graphics
2805 Mt. Vernon Ave.
Alexandria, VA 22301
Mailing and postage Justin Wilson 08/14/2018 $ 2992.25
ActBlue Technical Services
366 Summer St.
Sommerville, MA 02144
Fundraising service fee Dennis Jones 08/19/2018 $ 14.83
ActBlue Technical Services
366 Summer St.
Sommerville, MA 02144
Fundraising service fee Dennis Jones 08/26/2018 $ 5.93
4 Records | Page 1 of 1
Report period: 07/01/2018 - 08/31/2018
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