Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AmTrust North America 5800 Lombardo Ctr Seven Hills, OH 44131-2550 |
Workers' Compensation Insurance | Kathryn M Sorenson | 09/01/2017 | $ 500.00 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Payroll | Kathryn M Sorenson | 09/01/2017 | $ 500.00 |
| Crombie, Brenna 20904 Saberjet Place Virginia Beach, VA 23462 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 09/01/2017 | $ 1359.80 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathryn M Sorenson | 09/01/2017 | $ 21200.00 |
| McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Rent | Kathryn M Sorenson | 09/01/2017 | $ 1400.00 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing and Postage | Kathryn M Sorenson | 09/01/2017 | $ 8055.44 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Maintenance | Kathryn M Sorenson | 09/01/2017 | $ 1030.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing payroll | Kathryn M Sorenson | 09/01/2017 | $ 37.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 09/01/2017 | $ 1326.48 |
| Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 09/01/2017 | $ 1513.03 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
