Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/25/2015 | $ 32.01 |
| The Sexton Grou 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
phone calls | Sara Townsend | 10/26/2015 | $ 2401.80 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
online ads | Sara Townsend | 10/27/2015 | $ 8300.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 10/27/2015 | $ 20.00 |
| Virginia News Group 1602 Village Market Blvd SE Ste 360 Leesburg, VA 20175-4721 |
newspaper ad | Sara Townsend | 10/27/2015 | $ 771.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 10/28/2015 | $ 239.71 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 10/28/2015 | $ 20.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Sara Townsend | 10/28/2015 | $ 5000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
online ads | Sara Townsend | 10/29/2015 | $ 4500.00 |
| Main Street Checks 920 19th St N Birmingham, AL 35203-1002 |
bank checks | Sara Townsend | 10/29/2015 | $ 29.37 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
