Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Phyllis Randall | 10/23/2015 | $ 0.99 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Mailer | Phyllis Randall | 10/23/2015 | $ 6000.00 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Wire Transfer Fee - Mailer | Phyllis Randall | 10/23/2015 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/24/2015 | $ 5.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/26/2015 | $ 3.96 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Phyllis Randall | 10/27/2015 | $ 19.75 |
| Leesburg Today 19 North King Street Leesburg, VA 20176 |
Newspaper Ad | Phyllis Randall | 10/27/2015 | $ 820.00 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Mailer | Phyllis Randall | 10/27/2015 | $ 3000.00 |
| Moore Campaigns LLC 615 Florida Avenue, NW #1 Washington, DC 20001 |
Mailer-Wire Transfer fee | Phyllis Randall | 10/27/2015 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue | Phyllis Randall | 10/28/2015 | $ 11.86 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
