Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10449 White Granite Drive Oakton, VA 22124 |
Stamps | Patty Reed | 01/04/2016 | $ 49.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 01/22/2016 | $ 49.00 |
| Wells Fargo Bank 2946 Chain Bridge Rd Oakton, VA 22124 |
Fee | Patty Reed | 01/31/2016 | $ 14.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 02/11/2016 | $ 49.00 |
| Wells Fargo Bank 2946 Chain Bridge Rd Oakton, VA 22124 |
Fee | Patty Reed | 02/28/2016 | $ 14.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 03/22/2016 | $ 49.00 |
| Wells Fargo Bank 2946 Chain Bridge Rd Oakton, VA 22124 |
Fee | Patty Reed | 03/31/2016 | $ 14.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 04/22/2016 | $ 49.00 |
| Wells Fargo Bank 2946 Chain Bridge Rd Oakton, VA 22124 |
Fee | Patty Reed | 04/30/2016 | $ 14.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Web work | Patty Reed | 05/23/2016 | $ 49.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
