Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn 1439 George Washington Hwy N Chesapeake, VA 23323-5024 |
Lodging | Nathaniel Schaffran | 02/14/2017 | $ 62.52 |
| Gilmore, Brennan 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Nathaniel Schaffran | 02/14/2017 | $ 2414.80 |
| Litman, Amanda 11329 Henderson Rd Fairfax Station, VA 22039-2314 |
Digital Consulting Services | Nathaniel Schaffran | 02/14/2017 | $ 6500.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Nathaniel Schaffran | 02/14/2017 | $ 124.90 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Nathaniel Schaffran | 02/14/2017 | $ 1169.02 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 02/14/2017 | $ 1910.45 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 02/15/2017 | $ 500.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 02/15/2017 | $ 10312.50 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 02/15/2017 | $ 2418.40 |
| US Treasury PO Box 931000 Louisville, KY 40293-1000 |
Payroll Taxes | Julia Barnes | 02/15/2017 | $ 3394.72 |
| 408 Records | Page 7 of 41 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
