Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 08/31/2015 | $ 54.37 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print order | Z. Thomas | 08/31/2015 | $ 593.60 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
