Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 07/03/2017 | $ 1.25 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 07/20/2017 | $ 15.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Paulette McElwain | 07/21/2017 | $ 212.50 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Overhead | Paulette McElwain | 07/21/2017 | $ 13074.00 |
| CustomInk 2910 District Av Fairfax, VA 22031 |
Printing | Paulette McElwain | 07/28/2017 | $ 675.75 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 08/02/2017 | $ 1.25 |
| CustomInk 2910 District Av Fairfax, VA 22031 |
Printing | Paulette McElwain | 08/03/2017 | $ 4445.11 |
| Community Outreach Group LLC 1110 Vermont Ave NW Ste 300 Washington, DC 20005 |
Consulting | Paulette McElwain | 08/10/2017 | $ 174425.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 08/10/2017 | $ 30.00 |
| BLACK PAC 2090 Adam Clayton Powell Bl Ste 201 New York, NY 10027 |
Contribution | Paulette McElwain | 08/14/2017 | $ 10000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
