Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Jacqueline Smith | 09/10/2015 | $ 555.77 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Flyers | Jacqueline Smith | 09/10/2015 | $ 376.22 |
| Friends of Paul Ebert PO Box 509 Manassas, VA 20108 |
Coordinated Campaign Expenses | Jacqueline Smith | 09/14/2015 | $ 3000.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | Jacqueline Smith | 09/18/2015 | $ 104.37 |
| Capitol Promotions P.O. Box 231 Glenside, PA 19038 |
Sign Printing | Jacqueline Smith | 09/21/2015 | $ 1462.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Bank Fee | Jacqueline Smith | 09/27/2015 | $ 19.75 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Bank Fee | Jacqueline Smith | 09/28/2015 | $ 13.83 |
| Nyea's Party Store 14549 Jefferson Davis Hwy Woodbridge, VA 22191 |
Balloons | Jacqueline Smith | 09/28/2015 | $ 44.80 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Bank Fee | Jacqueline Smith | 09/30/2015 | $ 3.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
