Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | ken | 07/22/2018 | $ 15.81 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
office supplies | Ken David Elston | 07/31/2018 | $ 78.72 |
| Manassas and Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108 |
Campaign expenses (palm cards/signs) | Ken David Elston | 08/01/2018 | $ 1500.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
refreshments | Ken David Elston | 08/02/2018 | $ 69.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 08/05/2018 | $ 17.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 08/12/2018 | $ 3.95 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN database access | Ken David Elston | 08/12/2018 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Ken David Elston | 08/19/2018 | $ 3.95 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
stamps | Ken David Elston | 08/24/2018 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Ken David Elston | 08/26/2018 | $ 2.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
