Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Activate LLC 6208 W 22nd Ct Lawrence, KS 66049-7853 |
Software service fee | Allison Wittkamp | 05/12/2017 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 05/14/2017 | $ 39.60 |
| Rotary Club of Newport News 1500 Country Club Rd Newport News, VA 23606-2840 |
Event tickets | Allison Wittkamp | 05/15/2017 | $ 149.68 |
| Office Depot / Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 05/16/2017 | $ 28.61 |
| DataMentors LLC 6883 Commercial Dr Springfield, VA 22159-0002 |
Marketing data services | Allison Wittkamp | 05/17/2017 | $ 250.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Allison Wittkamp | 05/17/2017 | $ 32.35 |
| Office Depot / Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 05/17/2017 | $ 59.35 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Graphic design and printing | Allison Wittkamp | 05/18/2017 | $ 620.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 05/21/2017 | $ 107.99 |
| Lowe, Aaron 1119 Blackwater Way Newport News, VA 23606-1988 |
Salary | Allison Wittkamp | 05/23/2017 | $ 3250.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
