Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 06/07/2015 | $ 35.57 |
| George Hardigg & Associates PO Box 9646 Arlington, VA 22219 |
website updates | James Lander | 06/08/2015 | $ 200.00 |
| ASAP Printing 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
fliers | James Lander | 06/10/2015 | $ 174.90 |
| Landmark Strategies, Inc 6412 Brandon Avenue #162 Springfield, VA 22150 |
robo calls | James Lander | 06/10/2015 | $ 436.86 |
| Longstreet Ventures LLC PO Box 1388 Lorton, VA 22199 |
campaign manager payment | James Lander | 06/11/2015 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
transaction fee | James Lander | 06/14/2015 | $ 1.39 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
printer ink | James Lander | 06/20/2015 | $ 65.71 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
