Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maderal, Antony 3307 21st Avenue North Arlington, VA 22207 |
reimburse campaign manager for npgvan | Ellen Vicens | 05/21/2017 | $ 300.00 |
| Robocent Inc 2129 General Booth Boulevard 103 Virginia Beach, VA 23454 |
RVM GOTV CALL | Ellen Vicens | 05/21/2017 | $ 262.73 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
required fees to process payments and send checks | Ellen Vicens | 05/28/2017 | $ 158.91 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly fee from BOA for a business account | Ellen Vicens | 06/01/2017 | $ 29.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
