Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 401 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Bank Charge | Bruce Saller | 10/01/2015 | $ 15.00 |
| BB&T 401 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Bank Charge | Bruce Saller | 10/02/2015 | $ 1.00 |
| Cabot, Devon 2323 9th St South Arlington, VA 22204 |
Campaign Consultant | Bruce Saller | 10/02/2015 | $ 3110.00 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Voter Database Access | Bruce Saller | 10/02/2015 | $ 250.00 |
| BB&T 401 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Bank Charge | Bruce Saller | 10/09/2015 | $ 30.00 |
| House Democratic Caucus 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Campaign Services | Bruce Saller | 10/09/2015 | $ 18600.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 10/11/2015 | $ 25.70 |
| Capitol Promotions PO BOX 231 Glenside, PA 19038 |
Yard signs | Bruce Saller | 10/12/2015 | $ 777.00 |
| Caprio, Deborah 9631 Edenton Road Spotsylvania, VA 22534 |
Fundraiser Food | Bruce Saller | 10/12/2015 | $ 185.47 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Credit Card Fees | Bruce Saller | 10/18/2015 | $ 27.69 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
