Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Rally signs | Bettina Lawton | 07/02/2015 | $ 212.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting | Bettina Lawton | 07/02/2015 | $ 2000.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 07/05/2015 | $ 8.89 |
| Friends of David Bulova 5618 D-1 Ox Road Fairfax Station, VA 22039 |
technology installation and service | Bettina Lawton | 07/08/2015 | $ 365.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Joint campaign expenses | Bettina Lawton | 07/15/2015 | $ 2195.40 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 07/19/2015 | $ 3.95 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Vote Builder - Fairfax City and County | Bettina Lawton | 07/21/2015 | $ 1912.00 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Campaign management | Bettina Lawton | 07/24/2015 | $ 2000.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 07/26/2015 | $ 13.83 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 08/02/2015 | $ 66.61 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
