Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Service Fee | Bill Hardy | 07/11/2014 | $ 2.38 |
| Auto-Owners Insurance P.O. Box 30660 Lansing, MI 48909-7815 |
Insurance | Bill Hardy | 07/17/2014 | $ 408.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 07/17/2014 | $ 107.07 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 07/29/2014 | $ 1480.63 |
| USPS Prince William Branch Woodbridge, VA 22193 |
USPS Bulk rate permit | Bill Hardy | 08/08/2014 | $ 220.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fee | Bill Hardy | 08/18/2014 | $ 2.38 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 08/18/2014 | $ 107.06 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 08/24/2014 | $ 1480.63 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Expense | Bill Hardy | 09/06/2014 | $ 2.38 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 09/21/2014 | $ 7.53 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
