Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 07/17/2017 | $ 24.87 |
| Phoneburner 27702 Crown Valley Pkwy Ste D4# Ladera Ranch, CA 92694-0608 |
User Fee | Tova Yampolsky | 07/17/2017 | $ 134.00 |
| Chadderdon Lestingi Creative Services 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Literature | Tova Yampolsky | 07/19/2017 | $ 2954.00 |
| Walmart 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Envelopes | Tova Yampolsky | 07/19/2017 | $ 3.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Djuna Osborne | 07/21/2017 | $ 27.52 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 07/26/2017 | $ 508.45 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Djuna Osborne | 07/26/2017 | $ 1153.25 |
| USPS Grandin Road 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
Postage | Tova Yampolsky | 07/26/2017 | $ 19.60 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 07/27/2017 | $ 249.46 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Djuna Osborne | 07/27/2017 | $ 773.12 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
