Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Daniel Lagana | 02/15/2015 | $ 3.96 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online services | Daniel Lagana | 02/19/2015 | $ 0.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Daniel Lagana | 02/22/2015 | $ 11.85 |
| Demstore and Promotionsource, LLC 4518 Drummond, Ave Chevy Chase, MD 20815 |
Payment for stickers | Tim Sargeant | 02/23/2015 | $ 318.09 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Payment for voter file access | Tim Sargeant | 02/25/2015 | $ 206.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 02/25/2015 | $ 10.00 |
| Bunn, Steven 6501 Nevitt Way Alexandria, VA 22315 |
Payment for website services | Daniel Lagana | 02/26/2015 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/01/2015 | $ 12.85 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online services | Daniel Lagana | 03/03/2015 | $ 5.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 03/04/2015 | $ 5.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
