Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees deducted from online donation - Welch | Kaye Kory | 07/11/2016 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees deducted from online donation - Short | Kaye Kory | 08/11/2016 | $ 1.98 |
| Burke and Herbert Bank 4235 Annandale Rd Annandale, VA 22003-3016 |
Fee for checks for new checking account | Kaye Kory | 08/17/2016 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees deducted from online donation - Welch | Kaye Kory | 08/18/2016 | $ 0.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees (Warshauer, Gregurevic,Tronic, Welch, Peters | Kaye Kory | 08/21/2016 | $ 4.96 |
| Invest Fairfax PO Box 7022 Fairfax Station, VA 22039-7022 |
Meals Tax Initiative | Kaye Kory | 09/21/2016 | $ 500.00 |
| Annandale Chamber of Commerce 7263 Maple Pl Ste 207 Annandale, VA 22003-3004 |
Parade Fee | Kaye Kory | 10/04/2016 | $ 250.00 |
| Mullin for Virginia PO 14011 Newport News, VA 23608 |
Campaign Donation | Kaye Kory | 10/12/2016 | $ 500.00 |
| Will/WAND 101 Main St Fl 14 Cambridge, MA 02142-1519 |
Training | Kaye Kory | 10/12/2016 | $ 100.00 |
| JEB Stuart Drama Boosters 3301 Peace Valley Ln Falls Church, VA 22044-1508 |
Ad in Guys & Dolls Program | Kaye Kory | 10/17/2016 | $ 50.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
