Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter File | Craig Fifer | 04/01/2015 | $ 812.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees - ActBlue | Craig Fifer | 04/05/2015 | $ 25.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees - ActBlue | Craig Fifer | 04/12/2015 | $ 44.10 |
| Grassia, Audra 157 Wesmond Dr Alexandria, VA 22305-3035 |
Consulting Services | Craig Fifer | 04/13/2015 | $ 3000.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Logo design | Craig Fifer | 04/15/2015 | $ 150.00 |
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Walk Card | Craig Fifer | 04/15/2015 | $ 2600.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Audra Grassia | 04/15/2015 | $ 3.09 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing services | Craig Fifer | 04/16/2015 | $ 450.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing services | Craig Fifer | 04/16/2015 | $ 1537.00 |
| NGP Van, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising software | Craig Fifer | 04/16/2015 | $ 600.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
