Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Semel, Ann 52 Q St NE Apt 1 Washington, DC 20002-2106 |
Finance Director | Nancy Barbour | 09/15/2019 | $ 2250.00 |
| ASAP Printing 44180 Mercure Cir Sterling, VA 20166-2000 |
Campaign Literature | Nancy Barbour | 09/17/2019 | $ 2223.00 |
| BattleAxe Strategies 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Media | Nancy Barbour | 09/18/2019 | $ 11599.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 09/22/2019 | $ 310.38 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Nancy Barbour | 09/24/2019 | $ 48000.00 |
| zippityprint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Campaign Literature | Nancy Barbour | 09/24/2019 | $ 4987.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 09/29/2019 | $ 232.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation processing fee | Nancy Barbour | 09/30/2019 | $ 105.35 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
