Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Research | Sara Townsend | 05/18/2015 | $ 2750.00 |
| D&P Printing & Graphics Inc 5641 General Washington Dr Ste 1 Alexandria, VA 22312-2403 |
envelopes, letterhead | Sara Townsend | 05/22/2015 | $ 430.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 05/24/2015 | $ 29.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee (ActBlue) | Sara Townsend | 05/27/2015 | $ 85.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
