Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Supplies | Paulette McElwain | 08/16/2017 | $ 349.86 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 08/23/2017 | $ 3.95 |
| Northam for Governor PO Box 16249 Arlington, VA 22215 |
Contribution | Paulette McElwain | 08/23/2017 | $ 50000.00 |
| AmTrak 7519 Staples Mill Rd Richmond, VA 23228 |
Travel | Paulette McElwain | 08/30/2017 | $ 72.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 08/31/2017 | $ 493.75 |
| Mack-Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311 |
Printing | Paulette McElwain | 08/31/2017 | $ 14455.44 |
| Northam for Governor PO Box 16249 Arlington, VA 22215 |
Contribution | Paulette McElwain | 08/31/2017 | $ 278247.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 08/31/2017 | $ 30.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 09/05/2017 | $ 1.25 |
| Amazon 1516 2nd Ave Seattle, WA 98101 |
Supplies | Paulette McElwain | 09/11/2017 | $ 2013.90 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
