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 | 06/06/2017 | $ 65.22 |
| CallFire 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Call System | Lakisha Johnson | 06/06/2017 | $ 6.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Lakisha Johnson | 06/07/2017 | $ 450.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Lakisha Johnson | 06/07/2017 | $ 17.35 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/09/2017 | $ 62.54 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Lakisha Johnson | 06/09/2017 | $ 1007.48 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Supplies | Lakisha Johnson | 06/09/2017 | $ 81.62 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/11/2017 | $ 58.02 |
| Malik, Hafsa 52 Midway Rd Stafford, VA 22554-4908 |
Canvassing | Lakisha Johnson | 06/12/2017 | $ 45.00 |
| Malik, Malika 52 Midway Rd Stafford, VA 22554-4908 |
Canvassing | Lakisha Johnson | 06/12/2017 | $ 120.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
