Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting 12951 University Avenue Suite 200 Clive, IA 50325 |
Robo Calls | Caroline Ross | 06/02/2017 | $ 157.50 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Banners | Tia Walbridge | 06/02/2017 | $ 145.32 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Fees | Tia Walbridge | 06/04/2017 | $ 9.11 |
| D & P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Walk Cards | Tia Walbridge | 06/06/2017 | $ 583.00 |
| United States Post Office 2 Main Street Round Hill, VA 20141 |
Postage | Caroline Ross | 06/06/2017 | $ 104.65 |
| Amendment One Loudoun, LLC 15 N. King Street Ste 101 Leesburg, VA 20176 |
Advertising | Tia Walbridge | 06/07/2017 | $ 184.00 |
| Virginia News Group 1602 Market Blvd., SE Suite 360 Leesburg, VA 20175 |
Advertising | Caroline Ross | 06/08/2017 | $ 140.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228 |
Bank Fees | Tia Walbridge | 06/08/2017 | $ 3.00 |
| Paychex of NY LLC 3060 Williams Drive Suite 200 Falls Church, VA 22031 |
Payroll Service | Tia Walbridge | 06/09/2017 | $ 205.44 |
| Paychex of NY LLC 3060 Williams Drive Suite 200 Falls Church, VA 22031 |
Payroll Taxes | Tia Walbridge | 06/09/2017 | $ 3380.08 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
