Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 04/12/2015 | $ 4.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 04/19/2015 | $ 5.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 05/03/2015 | $ 33.58 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
business cards | Sara Townsend | 05/03/2015 | $ 15.88 |
| Main Street Checks 920 19th St N Birmingham, AL 35203-1002 |
bank checks order | Sara Townsend | 05/04/2015 | $ 22.07 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Sara Townsend | 05/04/2015 | $ 150.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN access | Sara Townsend | 05/05/2015 | $ 643.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 05/10/2015 | $ 44.47 |
| Catlett Main Post Office 3584 Catlett Rd Catlett, VA 20119-9997 |
stamps | Sara Townsend | 05/13/2015 | $ 9.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 05/17/2015 | $ 43.09 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
