Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardigg, James 11702 Fairfax Woods Way Apt 20303 Fairfax, VA 22030 |
volunteer coordinator | James Lander | 05/15/2015 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/17/2015 | $ 94.80 |
| Hardigg, James 11702 Fairfax Woods Way Apt 20303 Fairfax, VA 22030 |
cookies and campaign stickers | James Lander | 05/19/2015 | $ 134.62 |
| Glassman, Charisse PO Box 1388 Lorton, VA 22199 |
cookies and coffee (reimbursement) | James Lander | 05/21/2015 | $ 60.78 |
| Longstreet Ventures LLC PO Box 1388 Lorton, VA 22199 |
campaign manager payment | James Lander | 05/21/2015 | $ 500.00 |
| Mulligan, John 1560 Davidson Road McLean, VA 22101 |
field operations | James Lander | 05/22/2015 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/24/2015 | $ 27.68 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/27/2015 | $ 6.92 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
