Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 06/04/2017 | $ 7.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Zachary Carroll | 06/05/2017 | $ 18.70 |
| Crombie, Brenna 234 Walnut Ave Wayne, PA 19087-3445 |
Reimbursement | Zachary Carroll | 06/06/2017 | $ 750.00 |
| Jansen, Steven 8101 Willingboro Ct Gainesville, VA 20155-2890 |
Reimb | Zachary Carroll | 06/06/2017 | $ 211.44 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 06/07/2017 | $ 8614.70 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 06/07/2017 | $ 4292.85 |
| Mission Control, INC 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Campaign Communication | Zachary Carroll | 06/07/2017 | $ 3440.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Zachary Carroll | 06/07/2017 | $ 194.16 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Zachary Carroll | 06/08/2017 | $ 1747.38 |
| Maryland Department of Assessments and Taxation 301 W Preston St Baltimore, MD 21201-2305 |
Payroll Taxes | Zachary Carroll | 06/09/2017 | $ 118.28 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
