Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Fees | Craig Fifer | 04/19/2015 | $ 42.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Credit Card Fees | Craig Fifer | 04/26/2015 | $ 39.67 |
| City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Sign Permit deposit | Audra Grassia | 04/28/2015 | $ 100.00 |
| Emma's Espresso & Wine Bar 106 Hume Ave Alexandria, VA 22301-1015 |
Food for kickoff | Audra Grassia | 04/30/2015 | $ 312.25 |
| Emma's Espresso & Wine Bar 106 Hume Ave Alexandria, VA 22301-1015 |
Gratuity for kickoff | Audra Grassia | 04/30/2015 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Craig Fifer | 05/03/2015 | $ 17.21 |
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2643 |
Fundraising Consultant | Audra Grassia | 05/07/2015 | $ 500.00 |
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Direct Mail | Audra Grassia | 05/09/2015 | $ 4714.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Craig Fifer | 05/10/2015 | $ 0.40 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Post Card Printing | Audra Grassia | 05/12/2015 | $ 315.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
