Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
walk cards | Sara Townsend | 06/10/2015 | $ 2000.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
office supplies | Sara Townsend | 06/13/2015 | $ 58.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 06/14/2015 | $ 23.72 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
walk cards | Sara Townsend | 06/14/2015 | $ 1160.00 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
postage | Sara Townsend | 06/17/2015 | $ 49.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 06/21/2015 | $ 72.11 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
facebook ad | Sara Townsend | 06/22/2015 | $ 250.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
name tags | Sara Townsend | 06/27/2015 | $ 7.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 06/28/2015 | $ 81.43 |
| Catlett Market and Deli 3400 Catlett Rd Catlett, VA 20119-2006 |
ice for event | Sara Townsend | 06/28/2015 | $ 10.56 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
