Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
paper | Sara Townsend | 07/01/2015 | $ 27.55 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 07/01/2015 | $ 3500.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
campaign software | Sara Townsend | 07/02/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 07/05/2015 | $ 14.82 |
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
research | Sara Townsend | 07/05/2015 | $ 2754.30 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Sara Townsend | 07/06/2015 | $ 98.00 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Wireless Phone Service | Sara Townsend | 07/10/2015 | $ 35.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Wireless Phone Service | Sara Townsend | 07/10/2015 | $ 35.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 07/12/2015 | $ 87.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 07/19/2015 | $ 52.55 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
