Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Sara Townsend | 10/21/2015 | $ 7800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/22/2015 | $ 8.77 |
| Democrats for Route 1 Progress PAC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Campaign Literature | Sara Townsend | 10/22/2015 | $ 200.00 |
| Prince William Branch Post Office 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Sara Townsend | 10/22/2015 | $ 49.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
