Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Gazette 6704 Old McLean Village Drive Suite 200 McLean, VA 22101 |
ad in Sun Gazette | Christian Dorsey | 05/29/2015 | $ 1001.00 |
| Wolf, Lloyd 300 S Jefferson St Arlington, VA 22204 |
photography services | Christian Dorsey | 05/29/2015 | $ 159.00 |
| Pinpoint Technology LLC 8151 Grady Ct Lorton, VA 22079 |
Robo Calls | Christian Dorsey | 05/30/2015 | $ 361.04 |
| Blue Virginia www.bluevirginia.us Arlington, VA 22201 |
"tall" blog ad on Virginia Blue | Christian Dorsey | 05/31/2015 | $ 175.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | Christian Dorsey | 06/01/2015 | $ 19.75 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033 |
printing and postage for mailers | Christian Dorsey | 06/02/2015 | $ 15503.52 |
| LocalnewsNOW 1400 Key Blvd. Ste 100 Arlington, VA 22209 |
ARLNOW ad | Christian Dorsey | 06/03/2015 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACTBLUE service fees | Christian Dorsey | 06/07/2015 | $ 31.04 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
printing and graphics cost | Christian Dorsey | 06/08/2015 | $ 397.50 |
| BusBoys & Poets 4251 South Campbell Avenue Arlington, VA 22206 |
private room rental | Christian Dorsey | 06/09/2015 | $ 50.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
