Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Savage, Virginia 15630 Montview Drive Dumfries, VA 22025 |
Reimbursement for Postal Stamps | Laquan Austion | 05/07/2017 | $ 49.00 |
Nationbuilder 520 S Grand Ave Los Angeles, CA 90071 |
Nationbuilder Monthly Payment | Laquan Austion | 05/08/2017 | $ 219.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 05/11/2017 | $ 19.80 |
Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Eventbrite Transaction Fee | Laquan Austion | 05/11/2017 | $ 3.19 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 05/14/2017 | $ 10.05 |
Savage, Virginia 15630 Montview Drive Dumfries, VA 22025 |
Reimbursement for donuts to local law enforcement | Laquan Austion | 05/17/2017 | $ 47.33 |
Vistaprint 275 Wynman Street Waltham, MA 02451 |
Campaign Envelopes | Taylor Stephens | 05/19/2017 | $ 104.99 |
Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 05/20/2017 | $ 4.20 |
Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Eventbrite Transaction Fee | Laquan Austion | 05/22/2017 | $ 5.12 |
Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Eventbrite Transaction Fee | Laquan Austion | 05/22/2017 | $ 6.39 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/01/2017