Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADJ Enterprises 932 Edwards Ferry Rd NE #46 Leesburg, VA 20176 |
Campaign Banner | Kenya Savage | 09/18/2015 | $ 749.87 |
| ActBlue 366 Summer Street Somerville, ME 02144 |
ActBlue | kenya | 09/27/2015 | $ 5.93 |
| ActBlue 366 Summer Street Somerville, ME 02144 |
ActBlue Processing Fee | Kenya Savage | 09/29/2015 | $ 3.95 |
| ADJ Enterprises 932 Edwards Ferry Rd NE #46 Leesburg, VA 20176 |
Yard signs and advertising materials | Kenya Savage | 09/29/2015 | $ 480.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
