Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robodial.Org, LLC 513 W Broad St Apt 301 Falls Church, VA 22046-3250 |
Promotional calls | Bettina Lawton | 11/02/2015 | $ 565.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Bettina Lawton | 11/03/2015 | $ 3.95 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Promotional material | Bettina Lawton | 11/09/2015 | $ 217.90 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Expense reimbursement | Bettina Lawton | 11/09/2015 | $ 612.49 |
| Washington Post 1150 15th St NW Washington, DC 20071-0001 |
Newspaper ad | Bettina Lawton | 11/10/2015 | $ 350.00 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Bettina Lawton | 11/22/2015 | $ 44.54 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting Services | Bettina Lawton | 11/25/2015 | $ 4000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
