Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 05/10/2017 | $ 461.10 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 05/10/2017 | $ 772.50 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 05/12/2017 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 05/14/2017 | $ 166.82 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
campaign services | karrie delaney | 05/15/2017 | $ 3000.00 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
campaign services | karrie delaney | 05/15/2017 | $ 3000.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 05/15/2017 | $ 153.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 05/15/2017 | $ 306.77 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 05/15/2017 | $ 3236.08 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 05/15/2017 | $ 37.50 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
