Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savvy Communications LLC 1910 Thomas Ave Cheyenne, WY 92001 |
Communications | Lakisha Johnson | 06/12/2017 | $ 920.25 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/13/2017 | $ 2.66 |
| CVS Health 1 Cvs Dr Woonsocket, RI 02895-6146 |
Supplies | Lakisha Johnson | 06/13/2017 | $ 17.55 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401-6041 |
salary | Lakisha Johnson | 06/13/2017 | $ 946.72 |
| Dunkin Donuts 2229 Plank Rd Fredericksburg, VA 22401-5226 |
Food | Lakisha Johnson | 06/13/2017 | $ 61.77 |
| Mahmud, Sarah 15436 Meherrin Ct Centreville, VA 20120-3907 |
Canvassing | Lakisha Johnson | 06/13/2017 | $ 172.50 |
| Rivers, Benjamin Sam 3420 Braddock Dr Woodbridge, VA 22193-1512 |
salary | Lakisha Johnson | 06/13/2017 | $ 1297.43 |
| Clark, Laura 5130 East 23rd Street Ruther Glen, VA 22146 |
Canvassing | Lakisha Johnson | 06/15/2017 | $ 191.25 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/18/2017 | $ 4.63 |
| Act Blue Inc PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | Lakisha Johnson | 06/26/2017 | $ 0.40 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
