Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 03/18/2012 | $ 19.97 |
| Lighthorse Restaurant 715 King Street Alexandria, VA 22314 |
food and beverages for kickoff | John Taylor Chapman | 03/18/2012 | $ 311.15 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 03/25/2012 | $ 36.36 |
| Bostick Communications 7516 Cordoba Circle Naples, FL 34109 |
Press release | John Taylor Chapman | 03/26/2012 | $ 45.00 |
| Friends of Alexandria Commission on Women 111 East Alexandria Avenue Alexandria, VA 22201 |
Ticket to salute to women awards banquet | John Taylor Chapman | 03/26/2012 | $ 140.00 |
| NGP VAN 1101 15th St NW 500 Washington, DC 20005 |
Voter Action Network services | John Taylor Chapman | 03/26/2012 | $ 291.00 |
| Mark Weiss Associates 4733 Bethesda Avenue 325 Bethesda, MD 20814 |
yard signs | John Taylor Chapman | 03/29/2012 | $ 466.68 |
| Act Blue Technical Services 14 Arrow St Cambridge, MA 02138 |
Act Blue Service Fees | Gail Gordon Donegan | 03/31/2012 | $ 64.11 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
