Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Fees | Jeanette Rishell | 09/03/2012 | $ 20.74 |
| The Blue Deal PO Box 2705 Fairfax, VA 22031 |
Campaign Material | Jeanette Rishell | 09/05/2012 | $ 165.90 |
| TD Bank 9800 Liberia Ave Manassas, VA 20110 |
Bank Fee | Jeanette Rishell | 09/06/2012 | $ 8.00 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Fees | Jeanette Rishell | 09/09/2012 | $ 9.89 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Jeanette Rishell | 09/11/2012 | $ 51.20 |
| United States Post Office 8801 Sudley Road Manassas, VA 20110 |
Postage Stamps | Jeanette Rishell | 09/11/2012 | $ 90.00 |
| Harris Teeter 10060 Market Circle Manassas, VA 20110 |
Volunteer Food | Jeanette Rishell | 09/14/2012 | $ 37.24 |
| ActBlue 14 Arrow St Suite 11 Cambridge, MA 02138 |
Fees | Jeanette Rishell | 09/16/2012 | $ 9.88 |
| Harris Teeter 10060 Market Circle Manassas, VA 20110 |
Volunteer Food | Jeanette Rishell | 09/21/2012 | $ 42.87 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Toner | Jeanette Rishell | 09/21/2012 | $ 76.64 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
