Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | Nathaniel Schaffran | 02/08/2017 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Nathaniel Schaffran | 02/08/2017 | $ 2250.00 |
| Still Life Projects, Ltd 100 2nd St NW Charlottesville, VA 22902-5193 |
Photographic Services | Nathaniel Schaffran | 02/08/2017 | $ 4500.00 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Nathaniel Schaffran | 02/09/2017 | $ 978.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 02/13/2017 | $ 1472.83 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 924.75 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 2725.58 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 1846.18 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 1763.95 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Nathaniel Schaffran | 02/13/2017 | $ 115.75 |
| 408 Records | Page 5 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
