Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
consulting | Karrie Delaney | 10/01/2017 | $ 4501.13 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Campaign Services | Karrie Delaney | 10/01/2017 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 10/01/2017 | $ 1680.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/02/2017 | $ 15.00 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/02/2017 | $ 95.68 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
Campaign supplies | Karrie Delaney | 10/03/2017 | $ 245.00 |
| Pender Professional Centerand DYNC Atlantic Property and Investment 3901 Fair Ridge Dr Ste 240 Fairfax, VA 22033-2936 |
Office lease | Karrie Delaney | 10/04/2017 | $ 400.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 10/05/2017 | $ 239.46 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/05/2017 | $ 22000.00 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 10/06/2017 | $ 196.10 |
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Report period: 10/01/2017 - 10/26/2017
