Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 06/03/2012 | $ 19.76 |
| Virginia Commerce Bank 2401 Mt. Vernon Ave. Alexandria, VA 22301 |
Bank service charge | Dennis Jones | 06/04/2012 | $ 4.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 06/10/2012 | $ 7.92 |
| Uehlein, Mike 2000 S. Eads St. #1016 Arlington, VA 22202 |
Campaign consulting | Justin Wilson | 06/11/2012 | $ 900.00 |
| Uehlein, Mike 2000 S. Eads St. #1016 Arlington, VA 22202 |
Reimbursement for campaign supplies from Staples & Target | Dennis Jones | 06/18/2012 | $ 101.93 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
