Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Direct Mail | Audra Grassia | 05/13/2015 | $ 4426.00 |
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Postage | Audra Grassia | 05/13/2015 | $ 119.50 |
| Bulldog Finance Group 1250 Connecticut Ave NW Ste 200 Washington, DC 20036-2643 |
Fundraising Consultant | Audra Grassia | 05/15/2015 | $ 300.00 |
| Grassia, Audra 157 Wesmond Dr Alexandria, VA 22305-3035 |
Consultant Fee | Craig Fifer | 05/15/2015 | $ 3000.00 |
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Direct Mail | Audra Grassia | 05/19/2015 | $ 4426.00 |
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Direct Mail | Craig Fifer | 05/22/2015 | $ 6882.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Craig Fifer | 05/27/2015 | $ 32.59 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
