Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 05/30/2013 | $ 5.93 |
| Alford, Carrie Ann 6622 E Wakefield Dr B2 Alexandria, VA 22307 |
Consulting | Sarah Showalter | 05/30/2013 | $ 400.00 |
| Showalter, Sarah E 2400 Bermuda Ave Chester, VA 23836 |
Staff | Brent McKenzie | 05/30/2013 | $ 3050.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 05/31/2013 | $ 16.20 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/03/2013 | $ 3.32 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/05/2013 | $ 1.98 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | Sarah Showalter | 06/07/2013 | $ 140.70 |
| Office Max 2701 N. Mall Dr.Ste. 103 Virginia Beach, VA 23452 |
Printer | Sarah Showalter | 06/07/2013 | $ 287.68 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/10/2013 | $ 4.35 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Processing Fee | Brent McKenzie | 06/17/2013 | $ 10.87 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
