Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 04/14/2015 | $ 1.03 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 04/21/2015 | $ 4.65 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Voter file | Joy Maloney | 04/27/2015 | $ 150.00 |
| Virginia PTA 1027 Wilmer Avenue Richmond, VA 23227 |
Event ticket | Joy Maloney | 04/27/2015 | $ 5.00 |
| Ashburn Elementary 44062 Fincastle Dr Ashburn, VA 20147 |
Volleyball game ticket | Joy Maloney | 05/01/2015 | $ 5.00 |
| LCDC P.O. Box 544 Leesburg, VA 20178 |
Event ticket | Joy Maloney | 05/02/2015 | $ 135.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Printing | Joy Maloney | 05/03/2015 | $ 48.90 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 05/25/2015 | $ 3.20 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 05/26/2015 | $ 1.03 |
| Sonic Print 5018 Tampa West Blvd Tampa, FL 33634 |
Printing | Joy Maloney | 05/26/2015 | $ 222.84 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
