Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Change Research 321 Kipling St Palo Alto, CA 94301-1527 |
Research | Nancy Barbour | 08/13/2019 | $ 7300.00 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louisville, KY 40222-4924 |
Campaign Literature | Nancy Barbour | 08/13/2019 | $ 1562.00 |
| D&P Printing and Graphics 5641 General Washington Dr Alexandria, VA 22312-2403 |
Campaign Literature | Nancy Barbour | 08/14/2019 | $ 534.24 |
| Miller, Sam 2966 Nipper Way Fairfax, VA 22031-2153 |
Campaign Manager | Nancy Barbour | 08/15/2019 | $ 3125.00 |
| Semel, Ann 52 Q St NE Apt 1 Washington, DC 20002-2106 |
Finance Director | Nancy Barbour | 08/15/2019 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 08/18/2019 | $ 200.52 |
| ASAP Printing 44180 Mercure Cir Sterling, VA 20166-2000 |
Campaign Literature | Nancy Barbour | 08/22/2019 | $ 1846.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 08/25/2019 | $ 319.08 |
| Semel, Ann 52 Q St NE Apt 1 Washington, DC 20002-2106 |
Finance Director | Nancy Barbour | 08/30/2019 | $ 2250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
