Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | Natalie Mosher | 02/16/2017 | $ 9.09 |
| The Mellinger Group, LLC 1200 Light St Apt B Baltimore, MD 21230-4371 |
Fundraising Consulting Services | Natalie Mosher | 02/16/2017 | $ 4000.00 |
| GRSG Company 1818 Library St Ste 500 Reston, VA 20190-6274 |
GOTV Canvass Services | Natalie Mosher | 02/17/2017 | $ 15000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 02/19/2017 | $ 199.16 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation Services | Natalie Mosher | 02/24/2017 | $ 15.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 02/26/2017 | $ 200.12 |
| Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 02/28/2017 | $ 1063.75 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 02/28/2017 | $ 459.48 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 02/28/2017 | $ 35.15 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 03/02/2017 | $ 1000.00 |
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Report period: 01/01/2017 - 03/31/2017
