Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Payment for campaign literature | Daniel Lagana | 03/06/2015 | $ 276.66 |
| Face 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 03/07/2015 | $ 30.00 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office printing and supplies | Daniel Lagana | 03/07/2015 | $ 13.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/08/2015 | $ 8.89 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 03/08/2015 | $ 5.00 |
| Bunn, Steven 6501 Nevitt Way Alexandria, VA 22315 |
Payment for website services | Tim Sargeant | 03/12/2015 | $ 1500.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Pay check | Tim Sargeant | 03/12/2015 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/15/2015 | $ 41.49 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Payment for online advertising | Daniel Lagana | 03/21/2015 | $ 19.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 03/22/2015 | $ 25.69 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
