Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peerless Marketing Impressions, Inc PO Box 887 Crystal Lake, IL 60039-0887 |
yard signs | Sara Townsend | 11/05/2015 | $ 909.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 11/05/2015 | $ 20.00 |
| The Fauquier Bank 3543 Catlett Rd Catlett, VA 20119-2007 |
wire transfer fee | Sara Townsend | 11/05/2015 | $ 20.00 |
| The Sexton Grou 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
wire transfer fee | Sara Townsend | 11/05/2015 | $ 2473.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee (Act Blue) | Sara Townsend | 11/08/2015 | $ 4.32 |
| Friends of Frank Principi 15564 Wigeon Way Woodbridge, VA 22191-3749 |
election night party | Sara Townsend | 11/11/2015 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 11/15/2015 | $ 4.10 |
| U.S. Postal Service 2049 Old Centreville Rd Manassas Park, VA 20113-8001 |
postage | Sara Townsend | 11/17/2015 | $ 98.00 |
| Bilyk, Andy 41 Littles Point Rd Swampscott, MA 01907 |
transportation/gas | Sara Townsend | 11/19/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Sara Townsend | 11/22/2015 | $ 0.09 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
