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 | 05/01/2017 | $ 1451.43 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/01/2017 | $ 8791.70 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Zachary Carroll | 05/01/2017 | $ 101.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Zachary Carroll | 05/02/2017 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | Zachary Carroll | 05/02/2017 | $ 450.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 05/07/2017 | $ 129.05 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phone Service | Zachary Carroll | 05/10/2017 | $ 30.50 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/12/2017 | $ 4571.34 |
| Port City Brewing 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Event Fee | Zachary Carroll | 05/12/2017 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 05/14/2017 | $ 126.51 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
