Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 8365 Leesburg Pike Vienna, VA 22182-2410 |
Campaign supplies | Karrie Delaney | 01/31/2017 | $ 40.32 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing campaign material | Karrie Delaney | 02/01/2017 | $ 148.40 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 02/01/2017 | $ 134.76 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 02/01/2017 | $ 135.50 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 02/01/2017 | $ 1250.00 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing campaign material | Karrie Delaney | 02/02/2017 | $ 74.20 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Collection fee | Karrie Delaney | 02/02/2017 | $ 161.17 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 02/05/2017 | $ 94.68 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing campaign material | Karrie Delaney | 02/06/2017 | $ 265.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Campaign services | Karrie Delaney | 02/06/2017 | $ 40.39 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
