Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 10/25/2015 | $ 5.93 |
| ASAP Printing and Graphics 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Mailings and postage | Justin Wilson | 10/27/2015 | $ 4393.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Dennis Jones | 10/31/2015 | $ 268.77 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 11/01/2015 | $ 24.71 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 11/03/2015 | $ 11.86 |
| Vocelli Pizza 3604 Commonwealth Ave. Alexandria, VA 22305 |
Food for election gathering | Justin Wilson | 11/03/2015 | $ 57.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 11/15/2015 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
