Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leslie, Matthew 21797 Regents Park Circle Sterling, VA 20166 |
Reimburse for printer, printer supplies and support | Tony Barney (George A. Barney, Jr.) | 04/01/2015 | $ 316.15 |
| Leslie, Matthew 21797 Regents Park Circle Sterling, VA 20166 |
Campaign Field Director | Tony Barney (George A. Barney, Jr.) | 04/01/2015 | $ 1000.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing fee - Check #3000205405 | Tony Barney (George A. Barney, Jr.) | 04/12/2015 | $ 1.98 |
| Leslie, Matthew 21797 Regents Park Circle Sterling, VA 20166 |
Campaign Field Director | Tony Barney (George A. Barney, Jr.) | 05/05/2015 | $ 500.00 |
| Soltani, Parsa 43162 Gardenpost Square Ashburn, VA 20147 |
Canvasser | Tony Barney (George A. Barney, Jr.) | 05/05/2015 | $ 100.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign literature | Tony Barney (George A. Barney, Jr.) | 05/10/2015 | $ 715.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
