Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annandale Chamber of Commerce 7263 Maple Pl Ste 207 Annandale, VA 22003-3004 |
Annandale parade | Bettina Lawton | 10/01/2015 | $ 250.00 |
| Cardinal Bank 133 Maple Ave Vienna, VA 22180 |
Wire fee | Bettina Lawton | 10/01/2015 | $ 20.00 |
| District Political, LLC 1790 Lanier Pl NW Fl 2 Washington, DC 20009-2118 |
Consulting | Bettina Lawton | 10/01/2015 | $ 1018.33 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Marketing material | Bettina Lawton | 10/01/2015 | $ 6750.00 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting Services | Bettina Lawton | 10/01/2015 | $ 2000.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
IT services | Susan Thomas | 10/02/2015 | $ 250.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Service fee | Susan Thomas | 10/04/2015 | $ 14.82 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Bettina Lawton | 10/11/2015 | $ 42.50 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign printing order | Bettina Lawton | 10/12/2015 | $ 388.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Bettina Lawton | 10/15/2015 | $ 148.40 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
