Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 02/26/2017 | $ 97.44 |
| Christensen, Augusta 732 Park Rd NW Apt 102 Washington, DC 20010-1545 |
Salary | Thomas J. Lehner | 02/27/2017 | $ 3666.83 |
| Cyphers, Andrew 8500 16th St Apt 424 Silver Spring, MD 20910-3087 |
Salary | Thomas J. Lehner | 02/27/2017 | $ 2895.24 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Thomas J. Lehner | 02/27/2017 | $ 142.45 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Thomas J. Lehner | 02/27/2017 | $ 6408.03 |
| Zeng, Ellen W 10110 Walker Lake Dr Great Falls, VA 22066-3502 |
Salary | Thomas J. Lehner | 02/27/2017 | $ 4713.03 |
| Lynch, Robert 3107 Ellwood Ave Richmond, VA 23221-2915 |
GOTV Canvass Services | Thomas J. Lehner | 03/01/2017 | $ 500.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Services | Thomas J. Lehner | 03/02/2017 | $ 518.32 |
| Lynch, Robert 3107 Ellwood Ave Richmond, VA 23221-2915 |
GOTV Canvass Services | Thomas J. Lehner | 03/03/2017 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 03/05/2017 | $ 96.20 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
