Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Blue Interactive, LLC 1146 19th St NW Ste 750 Washington, DC 20036-3740 |
Digital Strategy Fee | Natalie Mosher | 05/26/2017 | $ 3500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 05/28/2017 | $ 126.50 |
| Carey, Jessica L 907 S Washington St Apt 115 Alexandria, VA 22314-4246 |
Salary | Natalie Mosher | 05/31/2017 | $ 1063.75 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 05/31/2017 | $ 416.44 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 05/31/2017 | $ 35.15 |
| Petel & Company 1101 14th St NW Ste 1210 Washington, DC 20005-5637 |
Mail Production | Natalie Mosher | 05/31/2017 | $ 842.63 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 06/01/2017 | $ 281.14 |
| Rossi, Eugene J 16 W Rosemont Ave Alexandria, VA 22301-2624 |
Travel/Lodging | Natalie Mosher | 06/01/2017 | $ 1378.37 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2017 - 06/01/2017
