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 | 11/29/2015 | $ 1.98 |
| Lawton, Bettina M. 2303 Riviera Dr Vienna, VA 22181-3116 |
Postage | Susan Thomas | 11/30/2015 | $ 19.60 |
| ACTBLUE VIRGINIA PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Bettina Lawton | 12/06/2015 | $ 3.95 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting Services | Bettina Lawton | 12/24/2015 | $ 1217.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
