Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Staples--copying | Laura Saul Edwards | 07/02/2014 | $ 75.89 |
| FedEx 4501 Fairfax Boulevard Arlington, VA 22203 |
Overnight candidate paperwork | Laura Saul Edwards | 07/03/2014 | $ 24.00 |
| Saul Edwards, Laura Ann 4801 N 24th Rd Arlington, VA 22207 |
Literature, banner and stickers | Laura Saul Edwards | 07/03/2014 | $ 807.19 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Staples--copying | Laura Saul Edwards | 07/04/2014 | $ 228.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fee | Laura Saul Edwards | 07/06/2014 | $ 22.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue transaction fee | Laura Saul Edwards | 07/13/2014 | $ 63.20 |
| Brown, Matthew Everett 1615 N Colonial Terrace Arlington, VA 22209 |
Web hosting service | Laura Saul Edwards | 07/31/2014 | $ 15.95 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 08/08/2014
