Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Kathryn Sorenson | 07/02/2017 | $ 3.24 |
| McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Office Rent | Kathryn M Sorenson | 07/03/2017 | $ 1400.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Walk Literature | Kathryn M Sorenson | 07/03/2017 | $ 2420.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fee | K | 07/03/2017 | $ 364.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 07/09/2017 | $ 41.01 |
| Crombie, Brenna 4544 Columbus St Virginia Beach, VA 23462-6749 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 07/15/2017 | $ 1359.80 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 07/15/2017 | $ 1326.48 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing Payroll | Kathryn M Sorenson | 07/15/2017 | $ 53.94 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | David Reid | 07/15/2017 | $ 1513.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 07/16/2017 | $ 50.90 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
