Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Postcard printing and mailing | Justin Wilson | 05/24/2012 | $ 12245.64 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 05/28/2012 | $ 13.25 |
| Uehlein, Mike 2000 S. Eads St. #1016 Arlington, VA 22202 |
Campaign consulting | Justin Wilson | 05/29/2012 | $ 1350.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/01/2012
