Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet | C. Marston | 01/05/2017 | $ 59.95 |
Canva.com 2 Lacey Street Surry Hills Surry Hills, NSW 2010 Australia, N/A 22314 |
Online Service | M. Rascher | 01/30/2017 | $ 1.00 |
Canva.com 2 Lacey Street Surry Hills Surry Hills, NSW 2010 Australia, N/A 22314 |
Online Service | M. Rascher | 01/30/2017 | $ 1.00 |
Victory Phones 190 Monroe Ave NW Ste 500 Grand Rapids, MI 49503 |
Voter Telephone Contact | M. Rascher | 02/01/2017 | $ 1500.00 |
Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet Service | M. Rascher | 02/03/2017 | $ 59.95 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/09/2017 | $ 513.45 |
Intermedia 120 W 45th St Fl 2 New York, NY 10036 |
Internet Service | C. Marston | 03/03/2017 | $ 59.95 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | M. Rascher | 03/06/2017 | $ 35.00 |
Canva.com 2 Lacey Street Surry Hills Surry Hills, NSW 2010 Australia, N/A 22314 |
Online Service | M. Rascher | 03/09/2017 | $ 1.00 |
Craig, Claiborne 1255 Amber Ridge Rd Charlottesville, VA 22901 |
Fuel Reimbursement | M. Rascher | 03/20/2017 | $ 99.60 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2017 - 03/31/2017