Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Social media advertisement | Daniel Lagana | 04/01/2015 | $ 42.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 04/05/2015 | $ 38.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 04/05/2015 | $ 38.53 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office supplies | Daniel Lagana | 04/06/2015 | $ 14.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 04/12/2015 | $ 9.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 04/19/2015 | $ 31.81 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Paycheck | Daniel Lagana | 04/21/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Lagana | 04/26/2015 | $ 39.51 |
| Demstore and Promotionsource, LLC 4518 Drummond, Ave Chevy Chase, MD 20815 |
Yard Signs | Daniel Lagana | 04/30/2015 | $ 1967.50 |
| FEDEx Office 685 N Washington St. Alexandria, VA 22314 |
Office Supplies | Daniel Lagana | 04/30/2015 | $ 16.73 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
