Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 04/21/2017 | $ 352.70 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
campaign services | Karrie Delaney | 04/21/2017 | $ 3500.00 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 04/21/2017 | $ 3199.34 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 04/21/2017 | $ 11420.96 |
| Automattic, Inc. 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Karrie Delaney | 04/22/2017 | $ 50.00 |
| FedEx 8365 Leesburg Pike Vienna, VA 22182-2410 |
Campaign supplies | Karrie Delaney | 04/22/2017 | $ 15.89 |
| harris teeter 3905 Fair Ridge Dr Fairfax, VA 22033-2906 |
Campaign supplies | Karrie Delaney | 04/22/2017 | $ 103.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 04/23/2017 | $ 162.24 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 04/24/2017 | $ 149.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 04/30/2017 | $ 278.22 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
