Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 09/13/2015 | $ 15.03 |
| Moon for School Board 7617 Little River Turnpike Suite 800 Annandale, VA 22003 |
Reimbursement for Advertising Cost | Theodore J. Velkoff | 09/13/2015 | $ 33.50 |
| Democrats for Route 1 Progress PAC 8151 Grady Ct. #3423 Lorton, VA 22079 |
Reimbursement for Joint Literature | Theodore J. Velkoff | 09/19/2015 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 09/20/2015 | $ 18.79 |
| The Chadderdon Group 107 E Windsor Ave. Alexandria, VA 22301 |
Consulting services | Theodore J. Velkoff | 09/26/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 09/27/2015 | $ 8.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 09/30/2015 | $ 51.36 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
