Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue Fee | Bill Hardy | 04/06/2014 | $ 1.98 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue fee | Bill Hardy | 04/08/2014 | $ 7.90 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies - JJ Dinner | Bill Hardy | 04/13/2014 | $ 10.59 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies - Copy Card | Bill Hardy | 04/13/2014 | $ 20.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies - JJ Dinner | Bill Hardy | 04/13/2014 | $ 30.20 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Internet & Phone | Bill Hardy | 04/15/2014 | $ 103.93 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue fee | Bill Hardy | 04/18/2014 | $ 7.90 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rental | Bill Hardy | 04/18/2014 | $ 1566.89 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue processing fee | Bill Hardy | 04/22/2014 | $ 7.90 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
JJ Dinner Venue Expense | Bill Hardy | 04/23/2014 | $ 5000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
