Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Sara Townsend | 05/28/2015 | $ 16.96 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
stamps | Sara Townsend | 05/28/2015 | $ 49.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 05/28/2015 | $ 3000.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Sara Townsend | 05/30/2015 | $ 32.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee (Act Blue) | Sara Townsend | 05/31/2015 | $ 11.86 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
mailing labels | Sara Townsend | 06/01/2015 | $ 26.49 |
| NGP Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Sara Townsend | 06/02/2015 | $ 150.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 06/04/2015 | $ 967.00 |
| Vistaprint USA, Incorporated 95 Hayden Ave Lexington, MA 02421-7942 |
business cards | Sara Townsend | 06/05/2015 | $ 19.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 06/07/2015 | $ 62.23 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
