Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Ingrid Morroy | 02/22/2015 | $ 2.58 |
| Clifford, Stephanie 2630 S. Veitch Street Apt. 109 Arlington, VA 22206 |
Reimbursement | Ingrid Morroy | 02/22/2015 | $ 266.12 |
| John Marshall Bank 1943 Isaac Newton Square Ste. 100 Reston, VA 20190 |
Return check fee | Ingrid Morroy | 02/25/2015 | $ 7.50 |
| Treasurer, Arlington County 2100 Clarendon Blvd 201 Arlington, VA 22201 |
2015 Primary filing fee | Ingrid Morroy | 03/09/2015 | $ 1921.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Ingrid Morroy | 03/25/2015 | $ 0.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
