Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Payment for printing of rally signs and yard signs | Allison Silberberg | 04/01/2015 | $ 4902.50 |
| Bridges, Nina 3242 Martha Custis Drive Alexandria, VA 22302 |
Payment for graphic design of campaign yard sign, banner design, label artwork, and bumper sticker artwork | Allison Silberberg | 04/03/2015 | $ 700.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/05/2015 | $ 8.89 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/06/2015 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/07/2015 | $ 15.80 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/08/2015 | $ 3.95 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/09/2015 | $ 23.70 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/10/2015 | $ 39.50 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Payment for printing of bumper stickers and grip cards | Allison Silberberg | 04/10/2015 | $ 848.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Allison Silberberg | 04/11/2015 | $ 1.98 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
