Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
grip cards | James Lander | 05/28/2015 | $ 344.50 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
mailers | James Lander | 05/28/2015 | $ 1686.50 |
| USPS 1301 S Fern St Arlington, VA 22202 |
postage for mailers | James Lander | 05/28/2015 | $ 1198.16 |
| TD Bank 3101 Wilson Blvd Arlington, VA 22201 |
bank account maintenance fee | James Lander | 05/29/2015 | $ 8.00 |
| Hardigg, James 11702 Fairfax Woods Way Apt 20303 Fairfax, VA 22030 |
payment and reimbursement | James Lander | 05/30/2015 | $ 130.78 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 05/31/2015 | $ 9.89 |
| Longstreet Ventures LLC PO Box 1388 Lorton, VA 22199 |
campaign manager payment | James Lander | 06/02/2015 | $ 500.00 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
mailer | James Lander | 06/04/2015 | $ 1686.50 |
| USPS 1301 S Fern St Arlington, VA 22202 |
postage for mailers | James Lander | 06/04/2015 | $ 1321.58 |
| Lander, Monica 3127 S Glebe Road Arlington, VA 22202 |
reimbursement for canvassing materials | James Lander | 06/05/2015 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
