Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fee | christian Dorsey | 07/01/2019 | $ 3.92 |
| RJF Designs 1009 S. Columbus St Arlington, VA 22204 |
Campaign Management and Graphic Design | christian dorsey | 07/02/2019 | $ 4000.00 |
| DreamHost 417 Associated Road Brea, CA 92821 |
web site hosting monthly fee | christian dorsey | 07/12/2019 | $ 10.95 |
| RJF Designs 1009 S. Columbus St Arlington, VA 22204 |
Campaign Management and Graphic Design | christian dorsey | 08/01/2019 | $ 4000.00 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy #604 Arlington, VA 22202 |
contribution to Arlington Democratic Committee | christian dorsey | 08/08/2019 | $ 3000.00 |
| DreamHost 417 Associated Road Brea, CA 92821 |
website hosting monthly fee | christian dorsey | 08/12/2019 | $ 10.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | christian dorsey | 08/15/2019 | $ 68.97 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
FedEx mailing fees | christian Dorsey | 08/27/2019 | $ 48.76 |
| Goldstein, Reid 3711 16th St S Arlington, VA 22204 |
sponsorship donation to Reid Goldstein event | christian dorsey | 08/28/2019 | $ 104.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
