Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townsend, Sara 11603 Yeats Dr Catlett, VA 20119-2563 |
Donation to Campaign | Kaye Kory | 10/01/2015 | $ 250.00 |
| Bjorklund Communications 608 Poplar Dr Falls Church, VA 22046-2838 |
5000 grip cards | Kaye Kory | 10/03/2015 | $ 2900.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fee for $10 Sopher Donation | Kaye Kory | 10/05/2015 | $ 0.40 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Fees deductied for collection of donation | Kaye Kory | 10/05/2015 | $ 46.34 |
| D&P Printing & Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
signs | Kaye Kory | 10/19/2015 | $ 750.45 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
