Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
CAMPAIGN SERVICES | Melissa Dart | 10/18/2017 | $ 18600.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Melissa Dart | 10/18/2017 | $ 50.00 | |
| Suntrust Bank 11501 W Broad St Richmond, VA 23233 |
Transfer Fee | Melissa Dart | 10/18/2017 | $ 50.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Payroll | Melissa Dart | 10/19/2017 | $ 26.00 |
| Phoneburner 999 Corporate Drive, Suite #255 Ladera Ranch, CA 92694 |
Autodialer | Melissa Dart | 10/19/2017 | $ 149.00 |
| EXXONMOBILE 2753 W Broad St Richmond, VA 23220 |
Ice | Melissa Dart | 10/23/2017 | $ 5.52 |
| IRS 400 N 8th St Richmond, VA 23219 |
Taxes | Melissa Dart | 10/23/2017 | $ 1951.45 |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
Fundraiser Supplies | Melissa Dart | 10/23/2017 | $ 12.12 |
| Aldi 927 Myers St Richmond, VA 23230 |
Groceries | Melissa Dart | 10/24/2017 | $ 65.40 |
| Delivery Signs 40 W Crystal Lake St #100 Orlando, FL 32806 |
SIGNS | Melissa Dart | 10/25/2017 | $ 460.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
