Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Bettina Lawton | 05/31/2015 | $ 3.76 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Hand fans and balloons | Z. Thomas | 06/03/2015 | $ 737.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 06/07/2015 | $ 23.71 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print order | Z. Thomas | 06/12/2015 | $ 646.60 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 06/14/2015 | $ 27.65 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 06/21/2015 | $ 28.45 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
xxl t-shirt payment | Bettina Lawton | 06/24/2015 | $ 197.74 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 06/28/2015 | $ 27.68 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 06/30/2015 | $ 69.59 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
