Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 04/02/2017 | $ 13.05 |
| Bardonner, Bri 118 Tuscany Ct Irmo, SC 29063-2893 |
Website Design | Thomas J. Lehner | 04/03/2017 | $ 693.75 |
| Christensen, Augusta 732 Park Rd NW Apt 102 Washington, DC 20010-1545 |
Salary | Thomas J. Lehner | 04/03/2017 | $ 3666.84 |
| Cyphers, Andrew 8500 16th St Apt 424 Silver Spring, MD 20910-3087 |
Salary | Thomas J. Lehner | 04/03/2017 | $ 1644.64 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Thomas J. Lehner | 04/03/2017 | $ 78.75 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Thomas J. Lehner | 04/03/2017 | $ 4504.66 |
| Mahon, John 37 Behan Ct Staten Island, NY 10306-2228 |
GOTV Canvass Consulting Services | Thomas J. Lehner | 04/03/2017 | $ 2500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing, Direct Mail | Thomas J. Lehner | 04/03/2017 | $ 3665.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Services | Thomas J. Lehner | 04/03/2017 | $ 143.75 |
| Bringman, Seth 1121 Arlington Blvd Apt 419 Arlington, VA 22209-3210 |
Political Consulting Services | Thomas J. Lehner | 04/04/2017 | $ 5000.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
