Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue, Actblue 366 Summer St Sommerville, MA 02144 |
Donation collection | Laura Kleiner | 04/26/2014 | $ 20.34 |
| Bank, Sun Trust 303 Peachtree St. NE Atlants, GA 30308 |
Maintenance Fee | Laura Kleiner | 04/30/2014 | $ 12.00 |
| Graphics, Muddy Feet 2061-E Evelyn Byrd Blvd Harrisonburg, VA 22801 |
Yard Signs | Laura Kleiner | 04/30/2014 | $ 557.56 |
| Wal-Mart, Mal-Mart 1028 Richmond Ave Staunton, VA 24401 |
Office supplies/ printing | Laura Kleiner | 05/07/2014 | $ 59.85 |
| Bardo, John Joseph 2024 N Kentucky St Arlington, VA 22205 |
Payment to Campaign manager | Laura Kleiner | 05/23/2014 | $ 40.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
