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 | 05/24/2015 | $ 41.31 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Clarence Tong | 05/26/2015 | $ 15.90 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 05/27/2015 | $ 87.38 |
| Davidson, Nathan 112 Almond Drive Hershey Drive, PA 17033 |
Payroll | Clarence Tong | 05/27/2015 | $ 1534.69 |
| Davidson, Nathan 112 Almond Drive Hershey, PA 17033 |
Payroll | Clarence Tong | 05/27/2015 | $ 688.71 |
| DemSign 2452 18th Street, NW Second Floor Washington, DC 20009 |
Yard Signs | Clarence Tong | 05/27/2015 | $ 705.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
