Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 07/14/2017 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 07/16/2017 | $ 41.38 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 07/17/2017 | $ 715.50 |
| harris teeter 3905 Fair Ridge Dr Fairfax, VA 22033-2906 |
Campaign Supplies | Karrie Delaney | 07/18/2017 | $ 20.60 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 07/23/2017 | $ 71.68 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Political Consultant | Karrie Delaney | 07/24/2017 | $ 7940.91 |
| Fairfax Hospital 3300 Gallows Rd Fairfax, VA 22048 |
Finance supplies | Karrie Delaney | 07/25/2017 | $ 44.52 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 07/29/2017 | $ 477.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 07/30/2017 | $ 140.60 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
campaign services | karrie delaney | 08/01/2017 | $ 1500.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
