Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlett, Barbara 2483 Windbreak Dr. Alexandria, VA 22306 |
scheduler payment | James Lander | 05/01/2015 | $ 100.00 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Yard sign shipping cost | James Lander | 05/01/2015 | $ 319.64 |
| Smith, Herb 6674 Litte Patuxent Parkway Columbia, MD 21044 |
field director | James Lander | 05/01/2015 | $ 1500.00 |
| TD Bank 3101 Wilson Blvd Arlington, VA 22201 |
bank account maintenance fee | James Lander | 05/01/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/03/2015 | $ 62.22 |
| Longstreet Ventures LLC PO Box 1388 Lorton, VA 22199 |
campaign manager payment | James Lander | 05/03/2015 | $ 500.00 |
| USPS 1301 S Fern St Arlington, VA 22202 |
postage stamps | James Lander | 05/06/2015 | $ 14.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/10/2015 | $ 18.58 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
grip cards | James Lander | 05/15/2015 | $ 201.40 |
| Hamlett, Barbara 2483 Windbreak Dr. Alexandria, VA 22306 |
scheduler payment | James Lander | 05/15/2015 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
