Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 10/14/2017 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 10/15/2017 | $ 481.55 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/16/2017 | $ 15.00 |
| Verizon Wireless PO Box 291089 Columbia, SC 29229-0019 |
Campaign Supplies | Karrie Delaney | 10/16/2017 | $ 30.50 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 10/18/2017 | $ 5850.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 10/19/2017 | $ 236.24 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/19/2017 | $ 15000.00 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Campaign supplies | Karrie Delaney | 10/19/2017 | $ 34.44 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Campaign supplies | Karrie Delaney | 10/19/2017 | $ 37.08 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/20/2017 | $ 15.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
