Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile 1100 Spring Street NW 200 Atlanta, GA 30309 |
Daily Parking Fees - Arlington Meter Parking | Tannia Talento | 01/19/2016 | $ 6.70 |
| Parkmobile 1100 Spring Street NW 200 Atlanta, GA 30309 |
Parking Fee - Arlington Meter Parking | Tannia Talento | 01/21/2016 | $ 2.45 |
| ActBlue, Inc. 366 Summer Street Summerville, MA 02144 |
Daily ActBlue Processing Fees | Ian Redman | 01/22/2016 | $ 9.88 |
| ActBlue, Inc. 366 Summer Street Summerville, MA 02144 |
Daily ActBlue Processing Fees | Ian Redman | 01/26/2016 | $ 3.95 |
| Redman Mullen Group Inc. 3800 Executive Ave A22 Alexandria, VA 22305-2349 |
Strategic Advisor Salary - January | Tannia Talento | 01/26/2016 | $ 1000.00 |
| ActBlue, Inc. 366 Summer Street Summerville, MA 02144 |
Daily ActBlue Processing Fees | Ian Redman | 01/27/2016 | $ 1.98 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printed Campaign Material | Tannia Talento | 01/27/2016 | $ 106.98 |
| ActBlue, Inc. 366 Summer Street Summerville, MA 02144 |
Daily ActBlue Processing Fees | Ian Redman | 01/30/2016 | $ 1.98 |
| ActBlue, Inc. 366 Summer Street Summerville, MA 02144 |
Daily ActBlue Processing Fees | Ian Redman | 01/31/2016 | $ 9.89 |
| Cantina Mexicana 922 Walter Reed Drive Arlington, VA 22204 |
Kick-Off Event Catering | Tannia Talento | 01/31/2016 | $ 325.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
