Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crombie, Brenna 20904 Saberjet Place Virginia Beach, VA 23462 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 09/15/2017 | $ 1359.81 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Kathryn M Sorenson | 09/15/2017 | $ 51.01 |
Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Stationary | Kathryn M Sorenson | 09/15/2017 | $ 590.00 |
Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Walk Literature | Kathryn M Sorenson | 09/15/2017 | $ 4045.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Kathryn M Sorenson | 09/15/2017 | $ 1321.57 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing payroll | Kathryn M Sorenson | 09/15/2017 | $ 37.50 |
Sorenson, Kathryn 43089 Dry Ridge Ter Apt 202 Broadlands, VA 20148-4446 |
Payroll & Healthcare Stipend | Kathryn M Sorenson | 09/15/2017 | $ 1513.03 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 09/17/2017 | $ 277.64 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathryn M Sorenson | 09/18/2017 | $ 21500.00 |
Activate 6213 W 22nd Ct Lawrence, KS 66049-7859 |
Fundraising Program | Kathryn M Sorenson | 09/20/2017 | $ 250.00 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2017 - 09/30/2017