Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Internet Fees | Clarence Tong | 05/31/2015 | $ 11.27 |
| Mack Sumner Communications 2001 North Beauregard Street Suite 420 Alexandria, VA 22311 |
Mailer | Clarence Tong | 05/31/2015 | $ 7391.94 |
| Stone's Phones 41-570 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
Telephone Townhall | Clarence Tong | 05/31/2015 | $ 3205.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Clarence Tong | 06/04/2015 | $ 196.04 |
| United States Post Office 1100 Wythe Street Alexandria, VA 22314 |
Postage Stamps | Clarence Tong | 06/04/2015 | $ 686.00 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Clarence Tong | 06/05/2015 | $ 25.42 |
| ActBlue VA P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Clarence Tong | 06/07/2015 | $ 38.33 |
| Alexandria Times 110 South Pitt Street Suite 200 Alexandria, VA 22314 |
Voter Guide Ad | Clarence Tong | 06/08/2015 | $ 162.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Clarence Tong | 06/08/2015 | $ 50.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Clarence Tong | 06/08/2015 | $ 25.12 |
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Report period: 05/28/2015 - 06/30/2015
