Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Natalie Mosher | 04/27/2017 | $ 3075.00 |
| Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 04/28/2017 | $ 1063.75 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 04/28/2017 | $ 35.15 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 04/28/2017 | $ 440.33 |
| The Maccabee Group 8801 Transue Dr Bethesda, MD 20817-6930 |
Online Marketing Services | Natalie Mosher | 04/29/2017 | $ 7500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 04/30/2017 | $ 302.22 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 05/02/2017 | $ 1000.00 |
| New Blue Interactive, LLC 1146 19th St NW Ste 750 Washington, DC 20036-3740 |
Digital Strategy Fee | Natalie Mosher | 05/03/2017 | $ 3500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 05/07/2017 | $ 91.84 |
| APlus 3500 King St Alexandria, VA 22302-1907 |
Gas | Natalie Mosher | 05/08/2017 | $ 47.42 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
