Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey St New York, NY 10285 |
CC Processing | F. Fannon | 07/02/2012 | $ 7.95 |
| CMDI 7704 Leesburg Pike Falls Church, VA 22043 |
CC Processing | F. Fannon | 07/02/2012 | $ 99.00 |
| Elavon 1 Concourse Pkwy Ste 300 Atlanta, GA 30328 |
CC Processing | F. Fannon | 07/02/2012 | $ 144.09 |
| Fulfillment Solutions, Inc 22713 Commerce Center #140 Alexandria, VA 20166 |
Data Services | F. Fannon | 07/02/2012 | $ 10.00 |
| Hardy, Patrick 4862 Eisenhower Ave Apt 262 Alexandria, VA 22304 |
Campaign work | F. Fannon | 07/02/2012 | $ 1845.19 |
| O'Malley, Sunny 7117 Park Terrace Dr Alexandria, VA 22307 |
Campaign work | F. Fannon | 07/02/2012 | $ 500.00 |
| American Express 200 Vessey St New York, NY 10285 |
CC Processing | F. Fannon | 07/05/2012 | $ 31.10 |
| CMDI 7704 Leesburg Pike Falls Church, VA 22043 |
CC Processing | F. Fannon | 07/10/2012 | $ 40.63 |
| Cling Photo 10015 Old Columbia Rd. Suite B-215 Columbia, MD 21046 |
Window Signs | F. Fannon | 07/11/2012 | $ 1181.25 |
| Constant Contact 1601 Trapelo Rd Suite 329 Walthma, MA 02451 |
CC Processing | F. Fannon | 07/12/2012 | $ 80.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
