Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Emilie 8701 Duvall St Fairfax, VA 22031-2711 |
Event ticket | Caroline Ross | 08/11/2017 | $ 29.00 |
| Shop 'n Save 609 E Main St Purcellville, VA 20132-4500 |
Stamps | Caroline Ross | 08/11/2017 | $ 39.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 08/13/2017 | $ 175.41 |
| Allen, Christopher 1025 1st St SE Apt 1015 Washington, DC 20003-5328 |
Research | Caroline Ross | 08/14/2017 | $ 500.00 |
| Allen, Christopher 1025 1st St SE Apt 1015 Washington, DC 20003-5328 |
Research | Caroline Ross | 08/14/2017 | $ 1000.00 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 08/14/2017 | $ 1233.11 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 08/14/2017 | $ 1665.42 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Caroline Ross | 08/15/2017 | $ 80.65 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 08/15/2017 | $ 1378.69 |
| Verizon 1020 E Main St Ste G Purcellville, VA 20132-6156 |
Internet | Caroline Ross | 08/15/2017 | $ 84.99 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
