Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 09/12/2017 | $ 926.23 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tova Yampolsky and Rae Sailor | Djuna Osborne | 09/12/2017 | $ 2117.23 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Djuna Osborne | 09/13/2017 | $ 11.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 09/15/2017 | $ 128.80 |
| Phoneburner 27702 Crown Valley Pkwy Ste D4# Ladera Ranch, CA 92694-0608 |
User Fee | Tova Yampolsky | 09/15/2017 | $ 134.00 |
| Rae Sailor 332 13th St SE Washington, DC 20003-2236 |
Staffing | Tova Yampolsky | 09/15/2017 | $ 543.80 |
| Bob Evans Restaurant 10443 White Granite Dr Oakton, VA 22124-2778 |
Breakfast | Djuna Osborne | 09/19/2017 | $ 41.96 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling and Research | Tova Yampolsky | 09/22/2017 | $ 4063.42 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Tova Yampolsky | 09/22/2017 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 09/25/2017 | $ 46.87 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
