Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yates Service, Inc. 317 E Braddock Rd Alexandria, VA 22301-2117 |
Gas | Natalie Mosher | 05/08/2017 | $ 38.67 |
Yates Service, Inc. 317 E Braddock Rd Alexandria, VA 22301-2117 |
Gas | Natalie Mosher | 05/08/2017 | $ 35.23 |
Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 05/11/2017 | $ 26.53 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 05/14/2017 | $ 43.87 |
Rossi, Eugene J 16 W Rosemont Ave Alexandria, VA 22301-2624 |
Travel/Lodging | Natalie Mosher | 05/14/2017 | $ 1350.80 |
Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 05/15/2017 | $ 1063.76 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 05/15/2017 | $ 416.42 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 05/15/2017 | $ 35.15 |
The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign Materials | Natalie Mosher | 05/18/2017 | $ 2784.12 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 05/21/2017 | $ 136.22 |
68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2017 - 06/01/2017