Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 10/04/2015 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 10/18/2015 | $ 3.95 |
| Daily Press Media 216 Ironbound Rd Williamsburg, VA 23188 |
Newspaper Ad | Hugo Reyes | 10/20/2015 | $ 5471.50 |
| New Kent Co. Chronicle 18639 Eltham Rd. West Point, VA 23181 |
Newspaper Ad | Hugo Reyes | 10/20/2015 | $ 294.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Hugo Reyes | 10/22/2015 | $ 7.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
