Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaw, Christina 13016 Qualls Lane Woodbridge, VA 22193 |
Precinct staffing | Friends of Danica Roem | 06/27/2017 | $ 150.00 |
| Amalgamated Bank 1825 K Street NW Washington, DC 20006 |
Wire transfer fee | Friends of Danica Roem | 06/28/2017 | $ 10.00 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes - federal | Friends of Danica Roem | 06/28/2017 | $ 935.22 |
| PhoneBurner 999 Corporate Drive 255 Ladera Ranch, CA 92694 |
Automated dialer | Friends of Danica Roem | 06/28/2017 | $ 134.00 |
| InFocus Campaigns, LLC P.O. Box 10726 Fort Worth, TX 76114 |
Live calls | Friends of Danica Roem | 06/29/2017 | $ 898.72 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 06/30/2017 | $ 290.21 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Office supplies - paper | Friends of Danica Roem | 06/30/2017 | $ 38.03 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 06/02/2017 - 06/30/2017
