Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 8365 Leesburg Pike Vienna, VA 22182-2410 |
Office supplies | Karrie Delaney | 05/01/2017 | $ 22.15 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 05/01/2017 | $ 0.20 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 05/02/2017 | $ 2973.48 |
| Pender Professional Centerand DYNC Atlantic Property and Investment 3901 Fair Ridge Dr Ste 240 Fairfax, VA 22033-2936 |
Office lease | Karrie Delaney | 05/02/2017 | $ 400.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 05/03/2017 | $ 6.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 05/04/2017 | $ 153.00 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 05/04/2017 | $ 257.50 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 05/04/2017 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 05/07/2017 | $ 44.11 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 05/08/2017 | $ 2973.48 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
