Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBlue 366 Summer St Somerville, MA 02144-3132 |
ACTBlue transaction fee | christian dorsey | 08/02/2015 | $ 26.08 |
| ASAP Screen Printing 4141 N Henderson Rd Ste 11 Arlington, VA 22203-2452 |
printing services - grip cards | christian dorsey | 08/03/2015 | $ 821.50 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
consulting services for July | christian dorsey | 08/05/2015 | $ 1500.00 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
reimburse for cost of banner | christian dorsey | 08/07/2015 | $ 51.93 |
| ACTBlue 366 Summer St Somerville, MA 02144-3132 |
ACTBlue transaction fee | christian dorsey | 08/09/2015 | $ 7.90 |
| United Bank 2930 Wilson Blvd 2930 Wilson Blvd Arlington, VA 22201-3808 |
bank fee | christian dorsey | 08/11/2015 | $ 37.50 |
| United Bank 2930 Wilson Blvd 2930 Wilson Blvd Arlington, VA 22201-3808 |
bank fee | christian dorsey | 08/11/2015 | $ 37.50 |
| NAACP Arlington 951 S George Mason Dr Ste 204 Arlington, VA 22204-1566 |
program ad | christian dorsey | 08/17/2015 | $ 75.00 |
| Nagurka, Jarrod 2039 20th Rd N Arlington, VA 22201-3638 |
refreshments for campaign meeting | christian dorsey | 08/17/2015 | $ 14.81 |
| Schroeder, James Francis 42 S. Park Drive Arlington, VA 22204 |
postage for mailing | christian dorsey | 08/17/2015 | $ 682.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
