Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Mailer | Clarence Tong | 04/23/2015 | $ 7874.25 |
| Wells Fargo 330 North Washington Street Alexandria, VA 22314 |
Wire Service Fee | Clarence Tong | 04/24/2015 | $ 30.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 04/26/2015 | $ 140.31 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 04/27/2015 | $ 688.71 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 04/27/2015 | $ 1534.69 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Mailer | Clarence Tong | 04/29/2015 | $ 6884.94 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Mailer | Clarence Tong | 04/29/2015 | $ 6884.94 |
| Wells Fargo 330 North Washington Street Alexandria, VA 22314 |
Bank Wire Fee | Clarence Tong | 04/30/2015 | $ 30.00 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 05/03/2015 | $ 42.89 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Mailer | Clarence Tong | 05/08/2015 | $ 13801.94 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
