Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 10/25/2015 | $ 3.95 |
| The Chadderdon Group 107 E Windsor Ave. Alexandria, VA 22301 |
Digital Advertising | Theodore J. Velkoff | 10/27/2015 | $ 5050.00 |
| Sharon Bulova for Chairman P.O. Box 19 Fairfax Station, VA 22039 |
Mailer | Theodore J. Velkoff | 10/28/2015 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 11/01/2015 | $ 12.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 11/03/2015 | $ 1.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
