Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gadson, Dextor 2219 Chamberlayne Av Richmond, VA 23222 |
Event security | Paulette McElwain | 09/13/2017 | $ 124.00 |
| Johnson, Jason 2219 Chamberlayne Ave Richmond, VA 23222 |
Event security | Paulette McElwain | 09/13/2017 | $ 124.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 09/13/2017 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 09/15/2017 | $ 9.88 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201 |
Conference | Paulette McElwain | 09/19/2017 | $ 12.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 09/22/2017 | $ 63.20 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036 |
Marketing | Paulette McElwain | 09/25/2017 | $ 210630.50 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 09/25/2017 | $ 30.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Lodging | Paulette McElwain | 09/26/2017 | $ 93.86 |
| Blackbaud PO Box 930256 Atlanta, GA 31193 |
Software | Paulette McElwain | 09/26/2017 | $ 1428.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
