Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 3101 Wilson Blvd Arlington, VA 22201 |
bank account maintenance fee | James Lander | 04/01/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 04/05/2015 | $ 11.86 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 04/12/2015 | $ 3.96 |
| Hamlett, Barbara 2483 Windbreak Dr. Alexandria, VA 22306 |
scheduler payment | James Lander | 04/12/2015 | $ 100.00 |
| Arlington County Democratic Committee 2001 Jefferson Davis Hwy #604 Arlington, VA 22202 |
donor list | James Lander | 04/14/2015 | $ 100.00 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
grip cards | James Lander | 04/14/2015 | $ 206.70 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
yard signs | James Lander | 04/16/2015 | $ 1125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 04/19/2015 | $ 43.38 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
grip cards | James Lander | 04/22/2015 | $ 312.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 04/26/2015 | $ 25.69 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
