Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/02/2017 | $ 132.21 |
| Comcast 1701 John F Kennedy Blvd One Comcast Center Philadelphia, PA 19103-2855 |
Internet | Lakisha Johnson | 06/02/2017 | $ 210.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Lakisha Johnson | 06/02/2017 | $ 21.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Services | Lakisha Johnson | 06/02/2017 | $ 35.20 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Communications | Lakisha Johnson | 06/02/2017 | $ 1000.00 |
| Sellers for Stafford County Board 1 Bankston Ct Stafford, VA 22554-7662 |
Split event proceeds | Lakisha Johnson | 06/02/2017 | $ 60.00 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Lakisha Johnson | 06/02/2017 | $ 9.28 |
| Dunkin Donuts 2229 Plank Rd Fredericksburg, VA 22401-5226 |
Food | Lakisha Johnson | 06/05/2017 | $ 25.60 |
| Moore Campaigns LLC 615 Florida Ave NW NW #1 Washington, DC 20001-1852 |
Communications | Lakisha Johnson | 06/05/2017 | $ 10661.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Lakisha Johnson | 06/05/2017 | $ 81.77 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
