Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/03/2012 | $ 24.70 |
| Alexandria Democratic Committee 618 N. Washington St. Alexandria, VA 22314 |
Joint campaign | Justin Wilson | 09/04/2012 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/09/2012 | $ 11.86 |
| Mark Weiss Associates 4733 Bethesda Ave. #300 Bethesda, MD 20814 |
Postage for yard signs | Dennis Jones | 09/11/2012 | $ 271.83 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/16/2012 | $ 17.60 |
| ASAP Printing & Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Fundraising letter printing and mailing | Justin Wilson | 09/19/2012 | $ 1079.93 |
| Mejia Brothers, Inc., Los Tios Grill Restaurant 2615 Mt. Vernon Ave. Alexandria, VA 22301 |
Kickoff food and gratuity | Dennis Jones | 09/20/2012 | $ 203.12 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/23/2012 | $ 21.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/30/2012 | $ 20.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
