Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 07/26/2015 | $ 85.15 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Transportation Reimbursement | Sara Townsend | 07/31/2015 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 07/31/2015 | $ 6400.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Finance Software | Sara Townsend | 08/01/2015 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/02/2015 | $ 66.60 |
| Prince William County Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Campaign Office Rent & Utilities | Sara Townsend | 08/03/2015 | $ 625.00 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Polling | Sara Townsend | 08/06/2015 | $ 8014.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 08/07/2015 | $ 35.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 08/07/2015 | $ 35.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/09/2015 | $ 70.14 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
