Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Thomas J. Lehner | 05/31/2017 | $ 48.32 |
| Harris Teeter 2425 N Harrison St Arlington, VA 22207-1611 |
Catering/Events | Thomas J. Lehner | 05/31/2017 | $ 159.54 |
| Mellinger, Peter 2510 Ontario Rd NW Apt 4 Washington, DC 20009-2996 |
Salary | Thomas J. Lehner | 05/31/2017 | $ 2418.59 |
| Page, Richard J 10110 Walker Lake Dr Great Falls, VA 22066-3502 |
Salary | Thomas J. Lehner | 05/31/2017 | $ 997.35 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Thomas J. Lehner | 05/31/2017 | $ 16.00 |
| US Postal Service 10001 Georgetown Pike Great Falls, VA 22066-8000 |
Postage | Thomas J. Lehner | 05/31/2017 | $ 98.00 |
| Verizon 1861 Fountain Dr Reston, VA 20190-3326 |
Telephone | Thomas J. Lehner | 05/31/2017 | $ 32.40 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Thomas J. Lehner | 05/31/2017 | $ 23.05 |
| Whitepages Premium 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Membership Fee | Thomas J. Lehner | 05/31/2017 | $ 59.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 06/01/2017 | $ 237.67 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2017 - 06/01/2017
