Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fee | Marcus Simon | 09/22/2013 | $ 0.99 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 09/23/2013 | $ 200.00 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fee | Marcus Simon | 09/24/2013 | $ 0.40 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
Printing Services | Marcus Simon | 09/26/2013 | $ 318.00 |
| Paychex 3060 Williams Drive 200 Fairfax, VA 22031 |
Payroll for Campaign Manager | Marcus Simon | 09/27/2013 | $ 2247.27 |
| USPS 6841 Elm St McLean, VA 22101 |
Postage | Marcus Simon | 09/27/2013 | $ 460.00 |
| Paychex 3060 Williams Drive 200 Fairfax, VA 22031 |
Payroll Taxes | Marcus Simon | 09/30/2013 | $ 1237.63 |
| Paychex 3060 Williams Drive 200 Fairfax, VA 22031 |
Payroll Services | Marcus Simon | 09/30/2013 | $ 71.40 |
| Verizon Wireless 2059 Chain Bridge Rd Vienna, VA 22182 |
Cellular Plan | Marcus Simon | 09/30/2013 | $ 126.67 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
