Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tugg 4210 Spicewood Springs Rd Austin, TX 78759-8662 |
Tickets | Natalie Mosher | 01/21/2017 | $ 84.00 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 01/21/2017 | $ 94.00 |
| U.S. Postal Service 1908 Mount Vernon Ave Alexandria, VA 22301-1357 |
Postage | Natalie Mosher | 01/21/2017 | $ 174.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 01/22/2017 | $ 28.65 |
| Rucker, Jason 886 N Nottingham St Arlington, VA 22205-1511 |
Refund | Natalie Mosher | 01/22/2017 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 01/29/2017 | $ 76.07 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 01/31/2017 | $ 35.15 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 01/31/2017 | $ 304.37 |
| Erica O'Brien 900 N Randolph St Apt 1002 Arlington, VA 22203-4070 |
Salary | Natalie Mosher | 01/31/2017 | $ 852.95 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 02/01/2017 | $ 1000.00 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
