Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 05/18/2017 | $ 3.57 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 05/19/2017 | $ 1000.00 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 05/19/2017 | $ 9980.00 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 05/25/2017 | $ 138.56 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 05/25/2017 | $ 250.00 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 05/25/2017 | $ 9630.00 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 05/25/2017 | $ 19.60 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401-6041 |
Payroll | Lakisha Johnson | 06/01/2017 | $ 577.66 |
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Payroll | Lakisha Johnson | 06/01/2017 | $ 1297.42 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
State Unemployment Insurance Tax Payment | Lakisha Johnson | 06/01/2017 | $ 44.28 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
