Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer St
Somerville, MA 02144-3132
Processing Fee Natalie Mosher 01/01/2017 $ 5.53
Buchanan, Katherine
1751 Potomac Greens Dr
Alexandria, VA 22314-6233
Accounting/Compliance Services Natalie Mosher 01/03/2017 $ 1000.00
The Mellinger Group, LLC
1200 Light St
Apt B
Baltimore, MD 21230-4371
Fundraising Consulting Services Natalie Mosher 01/03/2017 $ 4000.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Processing Fee Natalie Mosher 01/08/2017 $ 28.85
Wells Fargo Bank, NA.
330 N Washington St
Alexandria, VA 22314-2502
Bank Service Charge Natalie Mosher 01/11/2017 $ 42.89
Dominion Payroll
306 E Main St
Richmond, VA 23219-3820
Payroll Service Charge Natalie Mosher 01/13/2017 $ 135.15
Dominion Payroll
306 E Main St
Richmond, VA 23219-3820
Payroll Taxes Natalie Mosher 01/13/2017 $ 424.91
Erica O'Brien
900 N Randolph St
Apt 1002
Arlington, VA 22203-4070
Salary Natalie Mosher 01/13/2017 $ 1071.17
ActBlue
366 Summer St
Somerville, MA 02144-3132
Processing Fee Natalie Mosher 01/15/2017 $ 7.90
The Mellinger Group, LLC
1200 Light St
Apt B
Baltimore, MD 21230-4371
Fundraising Consulting Services Natalie Mosher 01/17/2017 $ 4000.00
113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2017 - 03/31/2017
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