Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Service Fee | Tim Lovain | 06/07/2012 | $ 26.69 |
| AMI 4407 Wheeler Avenue Alexandria, VA 22304 |
Mailing | Tim Lovain | 06/07/2012 | $ 3075.14 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22314 |
Printing | Tim Lovain | 06/07/2012 | $ 5586.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Service Fee | Tim Lovain | 06/29/2012 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Service Fee | Tim Lovain | 06/29/2012 | $ 14.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
