Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V12 Data 6883 Commercial Dr Springfield, VA 22151-4202 |
Data services | Collin Steele | 03/23/2017 | $ 293.93 |
| Courtyard Dunn Loring Fairfax 2722 Gallows Rd Vienna, VA 22180-7133 |
Lodging after a fundraising event | Collin Steele | 03/30/2017 | $ 176.96 |
| Equality Virginia 530 E Main St 600 Richmond, VA 23219-2431 |
Tickets into fundraiser | Collin Steele | 03/30/2017 | $ 250.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Payment for email service | Collin Steele | 03/30/2017 | $ 150.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing for campaign supplies | Collin Steele | 03/30/2017 | $ 201.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
