Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Drive No. 1 Alexandria, VA 22312 |
Printing for grip cards | Paul Smedberg | 10/25/2015 | $ 1206.28 |
| AMI Direct 4407 Wheeler Avenue Alexandria, VA 22304 |
Postage | Paul Smedberg | 10/28/2015 | $ 10893.05 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 11/01/2015 | $ 19.77 |
| D & P Printing 5641 General Washington Drive No. 1 Alexandria, VA 22312 |
Printing of mail pieces | Paul Smedberg | 11/02/2015 | $ 4653.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
ActBlue Service Fee | Paul Smedberg | 11/03/2015 | $ 4.91 |
| Van Hoy, Ken 2102 Glenwood Avenue Raleigh, NC 27608 |
Design for mailing and walk cards | Paul Smedberg | 11/09/2015 | $ 1050.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
