Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 10/06/2014 | $ 1.19 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 10/14/2014 | $ 10.69 |
| Gainesville District Democratic Committee 4349 Ridgewood Center Dr 102 Woodbridge, VA 22192 |
Pass through to GMDDC from Actblue | Bill Hardy | 10/15/2014 | $ 460.99 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Internet & Phone | Bill Hardy | 10/16/2014 | $ 107.09 |
| Printer Showcase 849 Pickens Industrial Dr. #8 Marietta, GA 30062 |
Color Laser Printer | Bill Hardy | 10/21/2014 | $ 1762.00 |
| Toner Laser Cartridge LLC 1265 S. Semoran Blvd. Suite 1215 Winter Park, FL 32792 |
Xerox Parts, Maintenance Kit, and Toner | Bill Hardy | 10/21/2014 | $ 996.80 |
| Lindenmeyr Munroe 6715-B Electronic Drive Springfield, VA 22151 |
Paper for Sample Ballots | Bill Hardy | 10/22/2014 | $ 633.08 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 10/24/2014 | $ 1.98 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 10/24/2014 | $ 1480.63 |
| Toner Laser Cartridge LLC 1265 S. Semoran Blvd. Suite 1215 Winter Park, FL 32792 |
Xerox 113R00668 Toner Cartridge | Bill Hardy | 10/24/2014 | $ 247.90 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
