Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard Signs | Alane Callander | 10/08/2013 | $ 1031.00 |
The Free Lance Star 616 Amelia Street Fredericksburg, VA 22401 |
Newspaper Ad | Alane Callander | 10/09/2013 | $ 301.40 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fee | Bruce Saller | 10/12/2013 | $ 6.32 |
Jimmy the Greek 225 Garrisonville Road Stafford, VA 22554 |
Fundraiser Meals | Bruce Saller | 10/14/2013 | $ 1471.00 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 10/16/2013 | $ 9.70 |
Digital Impressions 1127 International Pkwy Suite 109 Fredericksburg, VA 22406 |
Yard Signs | Alane Callander | 10/21/2013 | $ 164.00 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card fee | Bruce Saller | 10/23/2013 | $ 16.63 |
Robodial Org, LLC 312 Woodland Ave Media, PA 19063 |
Robo-calls | Alane Callander | 10/30/2013 | $ 30.00 |
ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card fee | Bruce Saller | 11/01/2013 | $ 0.99 |
Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Palm Cards | Alane Callander | 11/04/2013 | $ 23.14 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2013 - 12/31/2013