Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/12/2015 | $ 4.94 |
| City of Alexandria 301 King St. Room 1510 Alexandria, VA 22314 |
Sign permit | Justin Wilson | 07/14/2015 | $ 100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/19/2015 | $ 4.94 |
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Yard signs | Justin Wilson | 07/25/2015 | $ 960.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/26/2015 | $ 13.83 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Grip cards | Justin Wilson | 07/29/2015 | $ 1584.70 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/02/2015 | $ 15.81 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/09/2015 | $ 27.66 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/16/2015 | $ 9.88 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/23/2015 | $ 15.41 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
