Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St. Room 1510 Alexandria, VA 22314 |
Primary filing fee | Justin Wilson | 01/09/2015 | $ 550.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/11/2015 | $ 9.88 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/18/2015 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/01/2015 | $ 3.95 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Fundraiser mailing | Justin Wilson | 02/02/2015 | $ 1920.64 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
VAN access | Justin Wilson | 02/02/2015 | $ 291.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/08/2015 | $ 98.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/15/2015 | $ 19.76 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/22/2015 | $ 43.88 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 03/01/2015 | $ 3.96 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
