Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 78000 Detroit, MI 48278 |
phone and internet service for campaign | Penny Gross | 09/27/2015 | $ 198.70 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 09/30/2015 | $ 36.55 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 09/30/2015 | $ 26.29 |
| Belvedere Elementary School PTA 6540 Columbia Pike Falls Church, VA 22041 |
program directory ad | Penny Gross | 09/30/2015 | $ 25.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
