Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 04/02/2017 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 04/09/2017 | $ 51.37 |
| Gusto 500 3rd St #405 San Francisco, CA 94107 |
Payment for federal and state payroll taxes for Staff | Mary Jo Sheeley | 04/11/2017 | $ 264.89 |
| Gusto 500 3rd St #405 San Francisco, CA 94107 |
Payment for federal and state payroll taxes | Mary Jo Sheeley | 04/11/2017 | $ 887.12 |
| Lipson, Rebecca 8423 Cherokee Road Richmond, VA 23235 |
Payment of Salary to campaign manager | Mary Jo Sheeley | 04/11/2017 | $ 1605.43 |
| Staton, Benjamin Joel 7923 Eastern Ave 803 Silver Spring, MD 20910 |
Salary for Finance Director | Mary Jo Sheeley | 04/11/2017 | $ 808.82 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Payment for Walkpieces and Photo Shoot. | Mary Jo Sheeley | 04/13/2017 | $ 2645.00 |
| Office Depot 7101 - A Forest Hill Ave Richmond, VA 23226 |
Payment for campaign supplies | Mary Jo Sheeley | 04/14/2017 | $ 96.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 04/16/2017 | $ 85.66 |
| Buford Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Postage | Mary Jo Sheeley | 04/17/2017 | $ 49.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
