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 | 03/12/2017 | $ 285.52 |
| Wells Fargo PO Box 6995 Portland, OR 97228-6995 |
Bank Service Charge | Thomas J. Lehner | 03/13/2017 | $ 28.90 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Business Cards | Thomas J. Lehner | 03/15/2017 | $ 572.40 |
| Citgo Oil Co. 6100 S Yale Ave Ste 600 Tulsa, OK 74136-1922 |
Gas | Thomas J. Lehner | 03/15/2017 | $ 19.57 |
| Cyphers, Andrew 8500 16th St Apt 424 Silver Spring, MD 20910-3087 |
Salary | Thomas J. Lehner | 03/15/2017 | $ 1744.63 |
| Exxon 9829 Georgetown Pike Great Falls, VA 22066-2617 |
Gas | Thomas J. Lehner | 03/15/2017 | $ 23.36 |
| ExxonMobil 375 Warrenton Rd Fredericksburg, VA 22405-1334 |
Gas | Thomas J. Lehner | 03/15/2017 | $ 15.10 |
| Fedex Office 348 W Broad St Falls Church, VA 22046-3319 |
Printing | Thomas J. Lehner | 03/15/2017 | $ 76.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Thomas J. Lehner | 03/15/2017 | $ 16.96 |
| Holiday Inn Richmond South 4303 Commerce Rd Richmond, VA 23234-2275 |
Lodging | Thomas J. Lehner | 03/15/2017 | $ 93.24 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
