Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KBK Designs 23609 Willshaw Sq Apt 301 Brambleton, VA 20148-4194 |
Campaign T-shirts | Nancy Barbour | 07/01/2019 | $ 175.00 |
| Miller, Sam 2966 Nipper Way Fairfax, VA 22031-2153 |
Campaign Manager | Nancy Barbour | 07/01/2019 | $ 3125.00 |
| Semel, Ann 52 Q St NE Apt 1 Washington, DC 20002-2106 |
Finance Director | Nancy Barbour | 07/01/2019 | $ 2250.00 |
| D&P Printing and Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Campaign Literature | Nancy Barbour | 07/02/2019 | $ 285.14 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 07/07/2019 | $ 76.47 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Nancy Barbour | 07/08/2019 | $ 450.00 |
| Run Everywhere PAC PO Box 247 Herndon, VA 20172-0247 |
Office Rent | Nancy Barbour | 07/11/2019 | $ 850.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 07/14/2019 | $ 30.62 |
| Miller, Sam 2966 Nipper Way Fairfax, VA 22031-2153 |
Campaign Manager | Nancy Barbour | 07/15/2019 | $ 3125.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 07/21/2019 | $ 11.47 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
