Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electrical service campaign office | Penny Gross | 10/09/2015 | $ 337.58 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/10/2015 | $ 6179.16 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/10/2015 | $ 6494.16 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/10/2015 | $ 6219.16 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
consultant fee | Penny Gross | 10/15/2015 | $ 1200.00 |
| Cox Communications PO Box 78000 Detroit, MI 48278 |
phone and internet service for campaign | Penny Gross | 10/16/2015 | $ 198.64 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 10/16/2015 | $ 1750.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 10/19/2015 | $ 91.55 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 10/20/2015 | $ 84.97 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
