Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Ticket for JJ Dinner for Matt Scoble | Robert Whaley | 06/26/2013 | $ 100.00 |
| Scoble, Matthew W 9519 Burning Branch Rd Burke, VA 22015 |
Consulting | Robert Whaley | 06/28/2013 | $ 1375.00 |
| Mailing Systems of Virginia PO Box 5698 Charlottesville, VA 22905 |
Membership mailing prep | Robert Whaley | 06/29/2013 | $ 475.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
