Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Kathryn M Sorenson | 10/23/2017 | $ 10000.00 |
| Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital Advertising | Kathryn M Sorenson | 10/23/2017 | $ 10000.00 |
| Middleburg Bank 43325 Junction Plz Ashburn, VA 20147-7762 |
Wire Transfer Fee | Kathryn M Sorenson | 10/23/2017 | $ 25.00 |
| USPS 43150 Broadlands Center Plz Ste 124 Broadlands, VA 20148-3808 |
Stamps | Kathryn M Sorenson | 10/23/2017 | $ 196.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 10/25/2017 | $ 209.98 |
| Costco Wholesale 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Food and Beverages for Volunteers | Kathryn M Sorenson | 10/25/2017 | $ 217.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 10/26/2017 | $ 60.01 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Kathryn M Sorenson | 10/26/2017 | $ 56500.00 |
| Middleburg Bank 43325 Junction Plz Ashburn, VA 20147-7762 |
Wire Transfer Fee | Kathryn M Sorenson | 10/26/2017 | $ 25.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 10/26/2017
