Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Processing Fees | William Schreiner | 03/01/2015 | $ 50.57 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Filing Fee for Campaign | William Schreiner | 03/06/2015 | $ 550.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Processing Fees | William Schreiner | 03/15/2015 | $ 26.68 |
| Belmonster Creative 2952 Landover Street Alexandria, VA 22305 |
Web Hosting | William Schreiner | 03/16/2015 | $ 360.00 |
| Smedberg, Paul 726 Potomac Street Alexandria, VA 22314 |
Postage and Mailing Expenses | William Schreiner | 03/30/2015 | $ 345.17 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue processing fees | William Schreiner | 03/31/2015 | $ 38.53 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Kickoff-related expenses | William Schreiner | 03/31/2015 | $ 1121.35 |
| Molesky, Michael 726 Potomac Street Alexandria, VA 22314 |
Mailing Expenses | William Schreiner | 03/31/2015 | $ 51.92 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
