Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 10/22/2015 | $ 19.97 |
| D&P Printing & Graphics Inc. 5641-I General Washington Dr. Alexandria, VA 22312 |
Campaign materials | Richard Joyce | 10/22/2015 | $ 2051.84 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
