Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Direct Mail | Craig Fifer | 06/01/2015 | $ 6233.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fee | Craig Fifer | 06/01/2015 | $ 629.69 |
| NGP Van, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Craig Fifer | 06/02/2015 | $ 42.00 |
| FieldWorks, LLC PO Box 9897 Washington, DC 20016-8897 |
Paid Canvassers | Craig Fifer | 06/03/2015 | $ 4243.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Craig Fifer | 06/05/2015 | $ 2.97 |
| US Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Audra Grassia | 06/05/2015 | $ 245.00 |
| La Prima Food Group Inc. 5105 Berwyn Rd Ste 101 College Park, MD 20740-4130 |
Boxed lunches for volunteers | Craig Fifer | 06/09/2015 | $ 197.78 |
| Moore Campaigns, LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Campaign Literature | Craig Fifer | 06/09/2015 | $ 825.00 |
| Gallegos, Alberto 8026 W Weldon Ave Phoenix, AZ 85033-3523 |
Intern Stipend | Craig Fifer | 06/10/2015 | $ 500.00 |
| The Sexton Group 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
Paid phones | Craig Fifer | 06/10/2015 | $ 452.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
