Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 04/09/2017 | $ 37.79 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 04/10/2017 | $ 1200.00 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 04/10/2017 | $ 3750.00 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 04/10/2017 | $ 16.76 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 04/11/2017 | $ 49.00 |
| Wells Fargo NA 16300 Navigation Dr Woodbridge, VA 22191-6367 |
Bank Fees | Lakisha Johnson | 04/11/2017 | $ 30.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State Taxes | Lakisha Johnson | 04/14/2017 | $ 10.11 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State Taxes | Lakisha Johnson | 04/14/2017 | $ 165.42 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 04/16/2017 | $ 114.60 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Lakisha Johnson | 04/18/2017 | $ 1007.48 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
