Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/01/2017 | $ 9469.51 | |
| Steele, Collin 417 Summit House West Chester, PA 19382-6556 |
Salary | Peter Dougherty | 05/02/2017 | $ 2025.85 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Peter Dougherty | 05/03/2017 | $ 666.90 |
| Paychex, Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Peter Dougherty | 05/03/2017 | $ 313.95 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital | Peter Dougherty | 05/04/2017 | $ 463.50 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/04/2017 | $ 6327.42 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 05/07/2017 | $ 67.46 |
| Steele, Collin 417 Summit House West Chester, PA 19382-6556 |
Reimbursement | Peter Dougherty | 05/11/2017 | $ 135.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Campaign materials | Peter Dougherty | 05/12/2017 | $ 291.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 05/14/2017 | $ 83.03 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
