Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Stickers and yard signs | Richard Joyce | 07/13/2015 | $ 1077.00 |
| Vocelli Pizza 2102 Greentree Rd Suite A-202 Pittsburgh, PA 15220 |
Food | Richard Joyce | 07/17/2015 | $ 23.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 07/19/2015 | $ 1.98 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | Richard Joyce | 07/20/2015 | $ 21.47 |
| VistaPrint North America 95 Hayden Ave Lexington, MA 02421 |
Supplies | Richard Joyce | 07/24/2015 | $ 17.72 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 07/26/2015 | $ 0.40 |
| Kerley, Devan 6366 Lynwood Hill Rd McLean, VA 22101 |
Campaign Manager work payment | Richard Joyce | 07/31/2015 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 08/02/2015 | $ 10.29 |
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Richard Joyce | 08/03/2015 | $ 1.51 |
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Richard Joyce | 08/03/2015 | $ 10.08 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
