Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 04/01/2017 | $ 450.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 04/02/2017 | $ 73.50 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 04/03/2017 | $ 211.10 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 04/03/2017 | $ 5620.00 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 04/03/2017 | $ 1300.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Collection fee | Karrie Delaney | 04/03/2017 | $ 17.14 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 04/03/2017 | $ 95.50 |
| Pender Professional Centerand DYNC Atlantic Property and Investment 3901 Fair Ridge Dr Ste 240 Fairfax, VA 22033-2936 |
Office lease | Karrie Delaney | 04/03/2017 | $ 400.00 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 04/03/2017 | $ 2000.00 |
| target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Campaign supplies | Karrie Delaney | 04/07/2017 | $ 85.28 |
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Report period: 04/01/2017 - 06/01/2017
