Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Mark Buchholz | 02/22/2015 | $ 6.92 |
| Burke & Herbert Bank 500 23rd Street Arlington, VA 22202 |
service fee | Mark Buchholz | 03/18/2015 | $ 20.50 |
| Digi Quick Print Inc. 3100 Leesburg Pike Suite 10 Alexandria, VA 22302 |
Campaign Marketing | Mark Buchholz | 03/19/2015 | $ 1159.00 |
| Digi Quick Print Inc. 3100 Leesburg Pike Suite 10 Alexandria, VA 22302 |
printing, mailing of campaign materials | Albert Fox | 03/19/2015 | $ 360.74 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23233 |
Service Fee | Mark Buchholz | 03/25/2015 | $ 417.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
