Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 04/14/2019 | $ 9.88 |
Arlington Gay & Lesbian Alliance (AGLA) PO Box 100324 Arlington, VA 22210 |
Program Ad | Albert Fox | 04/14/2019 | $ 75.00 |
Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
Blue Victory Dinner Reimbursement (ACDC) | Albert Fox | 04/14/2019 | $ 75.00 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 04/28/2019 | $ 1.98 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 05/05/2019 | $ 1.98 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Albert Fox | 05/09/2019 | $ 129.99 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 05/12/2019 | $ 11.85 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 05/19/2019 | $ 13.44 |
Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
Postage | Albert Fox | 05/19/2019 | $ 22.00 |
Local News Now 1400 Key Boulevard Arlington, VA 22209 |
Advertising | Albert Fox | 05/24/2019 | $ 299.50 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019