Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Website 14 Arrow Street 11 Cambridge, MA 02138 |
Act Blue Charge | Sonya Arrington | 06/04/2013 | $ 15.84 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign buttons | Toni Radler | 06/05/2013 | $ 313.02 |
| PrintersMark Inc 6010 N. Crestwood Street F Richmond, VA 23230 |
Printing fees for "Palm Cards" | Sonya Arrington | 06/10/2013 | $ 509.25 |
| Act Blue Website 14 Arrow Street 11 Cambridge, MA 02138 |
Fee for Act Blue Platform | Sonya Arrington | 06/11/2013 | $ 30.62 |
| Caroline Progress 204 N. Main Street Bowling Green,, VA 22427 |
Inside back page for the Caroline Magazine, 10,000. | Sonya Arrington | 06/13/2013 | $ 560.00 |
| Act Blue Website 14 Arrow Street 11 Cambridge, MA 02138 |
Fee for ActBlue Website Platform | Sonya Arrington | 06/15/2013 | $ 17.79 |
| Office Max 1 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Notepads, thank you notes, envelopes, notebook | Sonya Arrington | 06/15/2013 | $ 77.16 |
| Office Max #1017 10091 Brook Road Glen Allen, VA 23059 |
Office Supplies | Toni Radler | 06/18/2013 | $ 117.86 |
| United States Postal Service Ashland Ashland, VA 23005 |
Postage | Toni Radler | 06/20/2013 | $ 36.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
