Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democrats for Route 1 Progress PAC 8151 Grady Ct Apt 3423 Lorton, VA 22079-4806 |
Campaign Literature | Sara Townsend | 09/09/2015 | $ 800.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 09/09/2015 | $ 20.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 09/09/2015 | $ 8750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 09/13/2015 | $ 135.74 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Sara Townsend | 09/16/2015 | $ 49.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 09/20/2015 | $ 135.32 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 09/21/2015 | $ 20.00 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Photography for Campaign Literature | Sara Townsend | 09/22/2015 | $ 850.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 09/22/2015 | $ 11500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 09/27/2015 | $ 118.18 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
