Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses | Penny Gross | 04/18/2015 | $ 658.26 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 04/21/2015 | $ 29.63 |
| Cox Communications PO Box 78000 Detroit, MI 48278 |
communications installation | Penny Gross | 04/22/2015 | $ 265.30 |
| Northern Virginia Labor Federation PO Box 565 Annandale, VA 22003 |
NOVA Labor Federation Dinner | Penny Gross | 04/22/2015 | $ 125.00 |
| Northern Virginia Labor Federation PO Box 565 Annandale, VA 22003 |
program ad | Penny Gross | 04/22/2015 | $ 350.00 |
| Arancibia, Rafael 3309 Slade Run Dr Falls Church, VA 22042 |
reimbursement campaign office opening ex | Penny Gross | 04/24/2015 | $ 80.44 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 04/26/2015 | $ 11.86 |
| Feeney, Francis 12703 Hunt Manor Ct Fairfax, VA 22033 |
consultant fee | Penny Gross | 05/01/2015 | $ 875.00 |
| Reitman, Jan 4716 Randolph Dr Annandale, VA 22003 |
reimbursement campaign office supplies | Penny Gross | 05/01/2015 | $ 129.79 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 05/01/2015 | $ 1750.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
