Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 200 N. Washington St. Alexandria, VA 22320 |
Postage. | Mike Turner | 10/02/2019 | $ 25.50 |
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Printing | Mike Turner | 10/04/2019 | $ 6793.20 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike | 10/06/2019 | $ 12.86 |
| Loudoun County Democratic Committee P.O. Box 544 Leesburg, VA 20178 |
LCDC. | Mike Turner | 10/07/2019 | $ 100.00 |
| U.S. Postal Service 200 N. Washington St. Alexandria, VA 22320 |
Postage. | Mike Turner | 10/09/2019 | $ 25.50 |
| Diamond Hook Media, LLC 601 N. Eutaw St. Baltimore, MD 21201 |
Vendor fee. | Mike Turner | 10/11/2019 | $ 2500.00 |
| Dr. Don's Buttons 3906 West Morrow Dr. Glendale, AZ 85308 |
Printing | Mike Turner | 10/11/2019 | $ 581.61 |
| Wildfire Contact 818 Connecticutt Ave, NW Ste. 200 Washington, DC 20006 |
Printing | Mike Turner | 10/11/2019 | $ 6491.28 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 10/13/2019 | $ 3.95 |
| Dr. Don's Buttons 3906 West Morrow Dr. Glendale, AZ 85308 |
Campaign Lit. | Mike Turner | 10/15/2019 | $ 588.61 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
