Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Fee | Chelsea Savage | 05/08/2017 | $ 3.00 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 05/09/2017 | $ 483.13 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 05/09/2017 | $ 1178.57 |
| Paychex 3960 Stillman Pkwy 100 Glen Allen, VA 23060 |
Payroll | Chelsea Savage | 05/10/2017 | $ 37.50 |
| Savage, Chelsea 6503 Fitzhugh Ave Richmond, VA 23226 |
Reimbursement for fundraiser venue | Chelsea Savage | 05/15/2017 | $ 200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing fee | Chelsea Savage | 05/21/2017 | $ 3.95 |
| Savage, Chelsea 6503 Fitzhugh Ave Richmond, VA 23226 |
Final reimbursement for campaign expenses, food/water for E day | Chelsea Savage | 05/31/2017 | $ 148.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Chelsea Savage | 06/01/2017 | $ 3.42 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
