Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SILVER DINER 8101 Fletcher St Mc Lean, VA 22102-4406 |
Campaign management session | Bettina Lawton | 09/02/2015 | $ 25.67 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 09/06/2015 | $ 29.63 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting services | Bettina Lawton | 09/09/2015 | $ 2000.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 09/13/2015 | $ 6.33 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
IT services | Bettina Lawton | 09/14/2015 | $ 250.00 |
| Tower Club, Tysons Corner 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Fundraising costs | Bettina Lawton | 09/15/2015 | $ 491.42 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 09/20/2015 | $ 31.84 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Susan Thomas | 09/27/2015 | $ 67.61 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 09/30/2015 | $ 39.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
