Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Bettina Lawton | 05/05/2015 | $ 16.79 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Bettina Lawton | 05/11/2015 | $ 795.00 |
| Cooking & Company 10579 Fairfax Blvd Fairfax, VA 22030-3138 |
Kickoff reception | Bettina Lawton | 05/17/2015 | $ 40.32 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing material | Bettina Lawton | 05/18/2015 | $ 3448.40 |
| Cardinal Bank 133 Maple Ave Vienna, VA 22180 |
Wire fee | Bettina Lawton | 05/19/2015 | $ 20.00 |
| United States Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Stamps - Star spangled banner | Bettina Lawton | 05/20/2015 | $ 98.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing | Bettina Lawton | 05/21/2015 | $ 148.40 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Bettina Lawton | 05/22/2015 | $ 63.23 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Bettina Lawton | 05/24/2015 | $ 17.79 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Promotional material | Bettina Lawton | 05/26/2015 | $ 637.21 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
