Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Yard signs and labels | Justin Wilson | 01/04/2012 | $ 1525.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/08/2012 | $ 0.40 |
| City of Alexandria 301 King St. Room 1510 Alexandria, VA 22314 |
Sign permit | Justin Wilson | 01/09/2012 | $ 100.00 |
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Label postage | Justin Wilson | 01/13/2012 | $ 19.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/15/2012 | $ 30.24 |
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Sign postage | Justin Wilson | 01/20/2012 | $ 233.05 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/22/2012 | $ 10.87 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 01/29/2012 | $ 28.64 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Kickoff mailing | Justin Wilson | 01/31/2012 | $ 1365.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 02/05/2012 | $ 1.58 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
