Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 09/30/2019 | $ 16.53 |
| Federal Express - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030-4301 |
Printing services | Ann Wheeler | 09/30/2019 | $ 114.05 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising | Ann Wheeler | 09/30/2019 | $ 149.00 |
| Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign Services | Ann Wheeler | 09/30/2019 | $ 5000.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
