Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 09/30/2015 | $ 203.80 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Transportation Reimbursement | Sara Townsend | 09/30/2015 | $ 250.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 09/30/2015 | $ 20.00 |
| U.S. Postal Service 2049 Old Centreville Rd Manassas Park, VA 20113-8001 |
Stamps | Sara Townsend | 09/30/2015 | $ 49.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 09/30/2015 | $ 12125.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
