Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/20/2017 | $ 15.00 |
| target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Office supplies | Karrie Delaney | 10/20/2017 | $ 18.36 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 10/25/2017 | $ 216.26 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 10/25/2017 | $ 8731.51 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 10/26/2017 | $ 151.16 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/26/2017 | $ 20560.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2017 - 10/26/2017
