Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 04/21/2017 | $ 196.26 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 04/23/2017 | $ 44.59 |
| Chadderdon Lestingi Creative Strategies 107 E Windsor Ave Alexandria, VA 22301 |
Robocalls | Chelsea Savage | 04/27/2017 | $ 1000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Wire transfer fee | Chelsea Savage | 04/27/2017 | $ 30.00 |
| Martins 7035 Three Chopt Rd Richmond, VA 23226 |
Food/misc | Chelsea Savage | 04/28/2017 | $ 14.31 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Monthly service fee | Chelsea Savage | 04/28/2017 | $ 14.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 04/30/2017 | $ 39.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Chelsea Savage | 05/01/2017 | $ 91.26 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Chelsea Savage | 05/07/2017 | $ 65.53 |
| Robinson-Gallagher, Brian 9014 Patterson Ave. 19 Henrico, VA 23229 |
Reimbursement for office supplies | Chelsea Savage | 05/08/2017 | $ 150.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
