Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T of VA 317 Pennsylvania Ave, SE Washington, DC 20003 |
Check book order charge | Justin Brown | 04/01/2015 | $ 30.84 |
| Davis, Alexander 1301 N. Troy St #1102 Arlington, VA 22201 |
Salary for Campaign Manager | Justin Brown | 04/01/2015 | $ 400.00 |
| The Beytin Agency, LLC 2533 Wilson Blvd. Arlington, VA 22201 |
Walk piece, full color, 6x11 on 100 lb. card. Production and delivery for 5,000 pieces | Justin Brown | 04/01/2015 | $ 2350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Justin Brown | 04/05/2015 | $ 64.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Justin Brown | 04/12/2015 | $ 13.83 |
| NGPVAN 1101 15th St NW #500 Washington, DC 20005 |
NGP VAN Service, NGP Blue, Online Contributions and Web Form Services | Justin Brown | 04/16/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Justin Brown | 04/19/2015 | $ 37.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Justin Brown | 04/26/2015 | $ 28.86 |
| Davis, Alexander 1301 N. Troy St #1102 Arlington, VA 22201 |
Campaign Manager Salary | Justin Brown | 05/01/2015 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Justin Brown | 05/03/2015 | $ 110.63 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
