Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Campaign Literature | Sara Townsend | 08/11/2015 | $ 1425.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Ink Cartridges for Office Printer | Sara Townsend | 08/13/2015 | $ 80.54 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Sara Townsend | 08/13/2015 | $ 98.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/16/2015 | $ 81.98 |
| Prince William County Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Supplies | Sara Townsend | 08/20/2015 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/23/2015 | $ 108.11 |
| Walgreens 6400 Hoadly Rd Manassas, VA 20112-3436 |
Event Supplies | Sara Townsend | 08/25/2015 | $ 4.23 |
| Pakistan Festival 7700 Bull Run Dr Centreville, VA 20121-2580 |
Event Booth Rental | Sara Townsend | 08/26/2015 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/30/2015 | $ 131.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 08/31/2015 | $ 26.79 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
