Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies | Thomas J. Lehner | 06/08/2017 | $ 61.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 06/11/2017 | $ 171.69 |
| Wells Fargo PO Box 6995 Portland, OR 97228-6995 |
Bank Service Charge | Thomas J. Lehner | 06/12/2017 | $ 33.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Thomas J. Lehner | 06/13/2017 | $ 69.24 |
| Buchanan, Katherine M. 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Thomas J. Lehner | 06/13/2017 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Registration | Thomas J. Lehner | 06/13/2017 | $ 12.00 |
| Miller, Kristal 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Campaign Promotional Materials | Thomas J. Lehner | 06/13/2017 | $ 142.90 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Data List Processing | Thomas J. Lehner | 06/13/2017 | $ 300.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Thomas J. Lehner | 06/13/2017 | $ 16.00 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216-4239 |
Robo Calls | Thomas J. Lehner | 06/14/2017 | $ 3884.52 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
