Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Tracy Conroy | 05/28/2015 | $ 3.95 |
| Safeway 12821 Braemar Village Plaza Bristow, VA 20136 |
Ice for Meet & Greet | Tracy Conroy | 05/28/2015 | $ 6.13 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Tracy Conroy | 05/29/2015 | $ 9.88 |
| Dale City Parade Committee Post Office Box 1822 Dale City, VA 22195 |
Dale City Parade Ad | Tracy Conroy | 06/12/2015 | $ 100.00 |
| Libby Benson Photography 13020 Quay Court Woodbridge, VA 22193 |
Vinyl Banners | Tracy Conroy | 06/22/2015 | $ 86.41 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Palm Cards | Tracy Conroy | 06/22/2015 | $ 170.47 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
