Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/01/2019 | $ 149.04 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Keith Brannum | 08/02/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/04/2019 | $ 154.29 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance | Keith Brannum | 08/05/2019 | $ 1050.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Keith Brannum | 08/05/2019 | $ 2.89 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature | Keith Brannum | 08/07/2019 | $ 814.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/11/2019 | $ 133.17 |
| D.E.P. Copying and Printing Center 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | Keith Brannum | 08/12/2019 | $ 503.50 |
| Lord Fairfax Community College 6480 College St Warrenton, VA 20187-8820 |
Event Space | Keith Brannum | 08/12/2019 | $ 300.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Keith Brannum | 08/12/2019 | $ 979.25 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
