Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Grip Cards | Megan McLaughlin | 09/06/2019 | $ 511.98 |
| The Blue Deal 4115 Annandale Road 105 Annandale, VA 22003 |
Yard Signs | Megan McLaughlin | 09/19/2019 | $ 660.15 |
| McLaughlin, James 4411 Eastwood Court Fairfax, VA 22032 |
Fundraiser Expense | Megan McLaughlin | 09/28/2019 | $ 16.36 |
| ActBLue VA 366 Summer Street Sommerville, MA 02144 |
Transaction Fees | Megan McLaughlin | 09/30/2019 | $ 29.38 |
| ActBLue VA 366 Summer Street Sommerville, MA 02144 |
ActBlue Transaction Fee | Megan McLaughlin | 09/30/2019 | $ 3.96 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Monthly Online Web-hosting | Megan McLaughlin | 09/30/2019 | $ 29.00 |
| PayPal Ince 2211 N. First Street San Jose, CA 95131 |
Transaction Fees | Megan McLaughlin | 09/30/2019 | $ 136.37 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
