Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 14521 Potomac Mills Road 24 Woodbridge, VA 22192 |
Internet | Lakisha Johnson | 09/03/2017 | $ 210.38 |
| Ayala for Delegate 2896 Burgundy Place Woodbridge, VA 22192 |
Contribution | Lakisha Johnson | 09/06/2017 | $ 250.00 |
| Callfire.com 1410 2nd Street 200 Santa Monica, CA 90401 |
Apps | Lakisha Johnson | 09/06/2017 | $ 6.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108 |
Contribution | Lakisha Johnson | 09/06/2017 | $ 250.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113 |
Contribution | Lakisha Johnson | 09/06/2017 | $ 250.00 |
| Jennifer Carroll Foy for Delegate 2517 McGuffey Ct Woodbridge, VA 22191 |
Contribution | Lakisha Johnson | 09/06/2017 | $ 250.00 |
| Joshua Cole for Delegate 1138 James Madison Circle Fredericksburg, VA 22405 |
Contribution | Lakisha Johnson | 09/06/2017 | $ 250.00 |
| Northam for Governor PO Box 579 Richmond, VA 23218 |
Contribution | Lakisha Johnson | 09/08/2017 | $ 250.00 |
| Intuit Payroll 7535 Torrey Santa Fe Road San Diego, CA 92129 |
Payroll Shut Down and Fees | Lakisha Johnson | 09/15/2017 | $ 226.32 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191 |
Postage | Lakisha Johnson | 09/19/2017 | $ 13.30 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
