Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Bettina Lawton | 10/25/2015 | $ 26.09 |
| Ad-Centive Marketing 6124 Rockwell Ct Burke, VA 22015-3452 |
Marketing material | Bettina Lawton | 10/25/2015 | $ 1087.00 |
| Oleszek for Braddock 10500 Indigo Ln Fairfax, VA 22032-3733 |
Door hangers | Bettina Lawton | 10/26/2015 | $ 250.00 |
| Las Americas Newspaper 3809 Bell Manor Ct Falls Church, VA 22041-1665 |
Newspaper as | Bettina Lawton | 10/28/2015 | $ 280.00 |
| The Korea Times DC Inc. 7601 Little River Tpke Annandale, VA 22003-2601 |
Newspaper ad | Bettina Lawton | 10/28/2015 | $ 350.00 |
| Washington Post 1150 15th St NW Washington, DC 20071-0001 |
Newspaper ad | Bettina Lawton | 10/28/2015 | $ 432.00 |
| Washington Post 1150 15th St NW Washington, DC 20071-0001 |
Newspaper ad | Bettina Lawton | 10/29/2015 | $ 864.00 |
| Facebook 1 Hacker Way Sacramento, CA 94205-0001 |
Online advertisement | Bettina Lawton | 10/30/2015 | $ 25.63 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Bettina Lawton | 11/01/2015 | $ 34.60 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
IT services | Susan Thomas | 11/02/2015 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
