Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire fee | Scott Remley | 10/21/2015 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
credit card processing | Scott Remley | 10/22/2015 | $ 663.71 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
letterhead | Scott Remley | 10/22/2015 | $ 614.80 |
| Cricket Wireless 22330 S Sterling Blvd Ste 106 Sterling, VA 20164-4241 |
phone service | Scott Remley | 10/22/2015 | $ 219.99 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
campaign lit | Scott Remley | 10/22/2015 | $ 2900.00 |
| Shorr Johnson Magnus 1831 Chestnut St Philadelphia, PA 19103-3713 |
media buy | Scott Remley | 10/22/2015 | $ 50000.00 |
| Verizon Wireless 1612 Village Market Blvd SE Ste 115 Leesburg, VA 20175-4682 |
phone service | Scott Remley | 10/22/2015 | $ 71.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire fee | Scott Remley | 10/22/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire fee | Scott Remley | 10/22/2015 | $ 30.00 |
| Wells Fargo 42995 Eastern Kingbird Plz Ashburn, VA 20147-7483 |
wire transfer fee | Scott Remley | 10/22/2015 | $ 15.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
