Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/28/2015 | $ 10037.72 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/28/2015 | $ 5864.88 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/28/2015 | $ 7353.00 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 10/28/2015 | $ 7383.54 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 10/30/2015 | $ 3.95 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 11/01/2015 | $ 2.58 |
| Landmark Strategies 6412 Brandon Ave Springfield, VA 22150 |
campaign expense polling | Penny Gross | 11/01/2015 | $ 1458.60 |
| Al-Suqi, Taher 7612 Gaylord Dr Annandale, VA 22003 |
GOTV project | Penny Gross | 11/04/2015 | $ 396.00 |
| Bansal, Abhishek 7280 Larrup Ct Alexandria, VA 22315 |
GOTV project | Penny Gross | 11/04/2015 | $ 1112.00 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
bonus | Penny Gross | 11/04/2015 | $ 500.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
