Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/12/2020 | $ 848.93 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/12/2020 | $ 730.37 |
| 2COCOM*123FORMBUIL 9040 Roswell Rd. Ste 450 Atlanta, GA 30350 |
Communications | S. Chris Anders | 03/16/2020 | $ 24.99 |
| office max 130 Western Maryland Parkway Hagerstown, MD 21740 |
Political Materials | S. Chris Anders | 03/16/2020 | $ 85.23 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/27/2020 | $ 2572.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/27/2020 | $ 728.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/27/2020 | $ 1800.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Consulting | S. Chris Anders | 03/30/2020 | $ 4784.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2020 - 03/31/2020
