Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
consultant fee | Penny Gross | 10/01/2015 | $ 1200.00 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/01/2015 | $ 9823.25 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/01/2015 | $ 9863.25 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/01/2015 | $ 9987.67 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/01/2015 | $ 9987.67 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 10/01/2015 | $ 1750.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
printing expenses | Penny Gross | 10/01/2015 | $ 1160.70 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reibursement postage | Penny Gross | 10/02/2015 | $ 74.62 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
reimbursement office supplies | Penny Gross | 10/03/2015 | $ 24.92 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 10/04/2015 | $ 19.17 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
