Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for check dated 8/10 | Kate Petersen | 08/10/2014 | $ 269.88 |
| Chism Strategies 2906 N State St Ste 302 Jackson, MS 39216-4241 |
Robocalls and live calls | Jarrod Nagurka | 08/10/2014 | $ 6212.00 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Stamps | Jarrod Nagurka | 08/10/2014 | $ 51.50 |
| Pie-tanza 2503B N Harrison St Arlington, VA 22207-1616 |
Pizza for volunteers | Jarrod Nagurka | 08/10/2014 | $ 65.05 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Stamps, toner, envelopes | Jarrod Nagurka | 08/10/2014 | $ 736.09 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps, envelopes, labels, and paper | Kate Petersen | 08/10/2014 | $ 993.76 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Boosting post through targeted advertising | Jarrod Nagurka | 08/11/2014 | $ 26.59 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Yard signs | Jarrod Nagurka | 08/11/2014 | $ 1059.78 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Toner, labels, and envelopes for mailing | Jarrod Nagurka | 08/11/2014 | $ 468.21 |
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Jarrod Nagurka | 08/11/2014 | $ 19.99 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 08/09/2014 - 08/19/2014
