Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 04/02/2017 | $ 2.97 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/03/2017 | $ 45.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 04/09/2017 | $ 44.90 |
| Chadderdon Lestingi Creative Strategies 107 E Windsor Ave Alexandria, VA 22301 |
Consulting/direct mail | Chelsea Savage | 04/12/2017 | $ 5902.25 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Wire transfer charge | Chelsea Savage | 04/12/2017 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 04/16/2017 | $ 50.80 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/17/2017 | $ 1178.57 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/18/2017 | $ 46.50 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/18/2017 | $ 483.13 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/20/2017 | $ 642.86 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
