Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee. | Linda Reynolds | 02/25/2018 | $ 9.88 |
| Main Street, Inc. 920 19th Street North Birmingham, AL 35203 |
Purchase campaign checks | Linda Reynolds | 02/28/2018 | $ 22.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee. | Linda Reynolds | 03/04/2018 | $ 3.95 |
| Mark My Words, Inc. 393 Cannon Way Warrenton, VA 20186 |
Re-election campaign assistance February 2018 | Linda Reynolds | 03/07/2018 | $ 500.00 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Postage and mailing costs | Linda Reynolds | 03/07/2018 | $ 205.36 |
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing campaign materials | Linda Reynolds | 03/07/2018 | $ 192.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee. | Linda Reynolds | 03/11/2018 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee. | Linda Reynolds | 03/25/2018 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee. | Linda Reynolds | 03/31/2018 | $ 43.45 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
