Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/25/2017 | $ 4321.85 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/25/2017 | $ 4292.85 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/25/2017 | $ 8585.70 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 05/25/2017 | $ 4608.08 |
| SquareSpace INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Zachary Carroll | 05/25/2017 | $ 16.00 |
| Staples Office Supplies 8904 62nd Ave Berwyn Heights, MD 20740-2336 |
Office Supplies | Zachary Carroll | 05/25/2017 | $ 56.15 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Zachary Carroll | 05/25/2017 | $ 291.24 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 05/28/2017 | $ 235.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Refund | Zachary Carroll | 05/28/2017 | $ 25.00 |
| Stones' Phones 1309 F St NW # 200 Washington, DC 20004-1183 |
Campaign Communication | Zachary Carroll | 05/31/2017 | $ 1993.84 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
