Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 09/18/2017 | $ 4.99 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 09/19/2017 | $ 8600.00 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 09/20/2017 | $ 6.65 |
| Loudoun NAACP 319 E Market St Leesburg, VA 20176-4102 |
Event Ticket | Caroline Ross | 09/22/2017 | $ 80.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 09/24/2017 | $ 153.32 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 09/25/2017 | $ 4.99 |
| USPS 2 Main St Round Hill, VA 20141-9998 |
Postage | Caroline Ross | 09/25/2017 | $ 6.65 |
| AMTRUST NORTH 59 Maiden Ln New York, NY 10038-4502 |
Workers Compensation | Caroline Ross | 09/27/2017 | $ 500.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 09/27/2017 | $ 8600.00 |
| Arbell, Hila 1725 Wilmart St Rockville, MD 20852-4141 |
Payroll | Caroline Ross | 09/28/2017 | $ 1125.72 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
