Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 10/29/2015 | $ 20.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
digital ads | Sara Townsend | 10/30/2015 | $ 2500.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 10/30/2015 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Sara Townsend | 11/01/2015 | $ 167.72 |
| NGP VAN, Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
finance software | Sara Townsend | 11/01/2015 | $ 250.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
digital ads | Sara Townsend | 11/02/2015 | $ 1600.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 11/02/2015 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 11/03/2015 | $ 12.10 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
travel | Sara Townsend | 11/03/2015 | $ 250.00 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
survey research | Sara Townsend | 11/05/2015 | $ 3094.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
