Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
consultant fee | Penny Gross | 09/01/2015 | $ 619.35 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 09/01/2015 | $ 1500.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 09/06/2015 | $ 1.98 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
printing expenses | Penny Gross | 09/08/2015 | $ 1345.65 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 09/14/2015 | $ 1.98 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electrical service campaign office | Penny Gross | 09/14/2015 | $ 105.61 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
consultant fee | Penny Gross | 09/15/2015 | $ 1200.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 09/15/2015 | $ 1750.00 |
| USPS Annandale John Marr Drive Annandale, VA 22003 |
postage | Penny Gross | 09/17/2015 | $ 49.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 09/20/2015 | $ 15.81 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
