Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 04/05/2015 | $ 31.42 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Rally Signs | Clarence Tong | 04/09/2015 | $ 344.50 |
| Stone's Phones 41-570 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Interactive Voice Reponse | Clarence Tong | 04/09/2015 | $ 1689.62 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 04/12/2015 | $ 31.63 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Photo Shoot | Clarence Tong | 04/16/2015 | $ 600.00 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Palm Cards | Clarence Tong | 04/16/2015 | $ 3245.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 04/19/2015 | $ 127.05 |
| Cricket 2790 Beacon Hill Road Alexandria, VA 22306 |
Cell phone and service | Clarence Tong | 04/20/2015 | $ 102.00 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 04/23/2015 | $ 291.97 |
| Davidson, Nathan 112 Almond Drive Hershey, PA 17033 |
Payroll | Clarence Tong | 04/23/2015 | $ 819.73 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
