Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 01/02/2012 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 01/08/2012 | $ 4.19 |
| Gardner-Madras, Heather 36802 Boiler Creek Rd Springfield, OR 97478-9701 |
Website Design | Sean Holihan | 01/11/2012 | $ 250.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN Access | Sean Holihan | 01/12/2012 | $ 290.00 |
| Park Fairfax Station Post Office 3682 King St Alexandria, VA 22302-8800 |
Office Supplies | Sean Holihan | 01/12/2012 | $ 44.00 |
| Walker, Rebekah L 2701 Park Center Dr Apt B703 Alexandria, VA 22302-1485 |
Finance Consulting | Sean Holihan | 01/13/2012 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Access | Sean Holihan | 01/14/2012 | $ 550.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 01/18/2012 | $ 3.95 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Sean Holihan | 01/23/2012 | $ 1.98 |
| The City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Filing Fee | Sean Holihan | 01/23/2012 | $ 550.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
