Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 04/14/2017 | $ 1451.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 04/16/2017 | $ 65.48 |
| Dunkin' 7901 Stonewall Shops Sq Gainesville, VA 20155-3889 |
Coffee for Canvass | Zachary Carroll | 04/17/2017 | $ 53.78 |
| Staples Office Supplies 8904 62nd Ave Berwyn Heights, MD 20740-2336 |
Office Supplies | Zachary Carroll | 04/17/2017 | $ 1061.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phone Service | Zachary Carroll | 04/17/2017 | $ 30.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 04/23/2017 | $ 66.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Refund | Zachary Carroll | 04/23/2017 | $ 50.00 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 04/26/2017 | $ 16435.42 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 04/28/2017 | $ 3151.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 04/30/2017 | $ 130.12 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
