Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 06/02/2017 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 06/04/2017 | $ 3.97 |
| Schott, Aniko Gaal 4803 Foxhall Cres NW Washington, DC 20007-1052 |
Refund | Natalie Mosher | 06/04/2017 | $ 100.00 |
| Winning Connections 317 Pennsylvania Ave SE Fl 2 Washington, DC 20003-1148 |
Digital Media Services | Natalie Mosher | 06/06/2017 | $ 6000.00 |
| Uber 1200 18th St NW Washington, DC 20036-2506 |
Transportation Services | Natalie Mosher | 06/07/2017 | $ 36.74 |
| SKDKnickerbocker 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Digital Production | Natalie Mosher | 06/08/2017 | $ 7500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 06/11/2017 | $ 71.95 |
| Calvin, Rita J 2420 Lakeshire Dr Alexandria, VA 22308-1559 |
Refund | Natalie Mosher | 06/11/2017 | $ 205.00 |
| Port City Brewing Co. 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Catering/Events | Natalie Mosher | 06/12/2017 | $ 708.00 |
| Vaquero Blue, LLC PO Box 43711 Washington, DC 20010-9711 |
Political Consulting Services | Natalie Mosher | 06/12/2017 | $ 28500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
