Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/11/2015 | $ 304.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/14/2015 | $ 121.22 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Sara Townsend | 10/14/2015 | $ 80.54 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Transfer Fee | Sara Townsend | 10/15/2015 | $ 20.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 10/15/2015 | $ 16500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/18/2015 | $ 39.17 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
domain name | Sara Townsend | 10/18/2015 | $ 13.17 |
| D&P Printing & Graphics Inc 5641 General Washington Dr Ste 1 Alexandria, VA 22312-2403 |
Letterhead and Envelopes | Sara Townsend | 10/19/2015 | $ 187.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/21/2015 | $ 138.06 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
Wire Transfer Fee | Sara Townsend | 10/21/2015 | $ 20.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
