Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Printing Services | Penny Gross | 01/23/2019 | $ 765.85 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 01/27/2019 | $ 9.29 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 02/03/2019 | $ 1.98 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 02/04/2019 | $ 9.88 |
| USPS Falls Church 6375 Seven Corners Center Falls Church, VA 22044 |
PO Box renewal | Penny Gross | 02/04/2019 | $ 176.00 |
| Fairfax County Federal Credit Union PO Box 71050 Charlotte, NC 28272 |
Postage | Penny Gross | 02/09/2019 | $ 450.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 02/10/2019 | $ 33.80 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 02/14/2019 | $ 1.98 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 02/27/2019 | $ 19.75 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 03/08/2019 | $ 3.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
