Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 08/20/2017 | $ 140.93 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Accounts | Caroline Ross | 08/25/2017 | $ 4.99 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Tax Fee | Caroline Ross | 08/25/2017 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 08/27/2017 | $ 99.81 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Service | Caroline Ross | 08/28/2017 | $ 22.50 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 08/28/2017 | $ 49.00 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 08/30/2017 | $ 6.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 08/31/2017 | $ 545.21 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 08/31/2017 | $ 1233.11 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 08/31/2017 | $ 1665.42 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 08/31/2017
