Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Transportation Reimbursement | Sara Townsend | 09/01/2015 | $ 250.00 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Campaign Literature | Sara Townsend | 09/01/2015 | $ 2425.00 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Finance Software | Sara Townsend | 09/01/2015 | $ 150.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 09/01/2015 | $ 6500.00 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Sara Townsend | 09/02/2015 | $ 49.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 09/02/2015 | $ 20.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 09/02/2015 | $ 17500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 09/06/2015 | $ 82.98 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 09/08/2015 | $ 35.50 |
| Verizon Wireless 13020 Worth Ave Woodbridge, VA 22192-4120 |
Pre-Paid Phone | Sara Townsend | 09/08/2015 | $ 34.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
