Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20178-8000 |
PO Box Service Fee | Nancy Barbour | 07/24/2019 | $ 176.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 07/28/2019 | $ 126.28 |
| BattleAxe Strategies 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Ad Program | Nancy Barbour | 07/31/2019 | $ 2264.00 |
| Miller, Sam 2966 Nipper Way Fairfax, VA 22031-2153 |
Campaign Manager | Nancy Barbour | 08/01/2019 | $ 3125.00 |
| Semel, Ann 52 Q St NE Apt 1 Washington, DC 20002-2106 |
Finance Director | Nancy Barbour | 08/01/2019 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 08/04/2019 | $ 151.84 |
| ASAP Printing 44180 Mercure Cir Sterling, VA 20166-2000 |
Campaign Literature | Nancy Barbour | 08/06/2019 | $ 795.00 |
| Run Everywhere PAC PO Box 247 Herndon, VA 20172-0247 |
Run Everywhere PAC | Nancy Barbour | 08/06/2019 | $ 850.00 |
| BattleAxe Strategies 1405 Florida Ave NW Washington, DC 20009-5801 |
Design services | Nancy Barbour | 08/07/2019 | $ 800.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 08/11/2019 | $ 161.39 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
