Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/01/2017 | $ 35.78 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 10/02/2017 | $ 17000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/08/2017 | $ 174.24 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 10/09/2017 | $ 24200.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Caroline Ross | 10/10/2017 | $ 16.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/11/2017 | $ 62.14 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
WIre Transfer Fee | Caroline Ross | 10/11/2017 | $ 30.00 |
| Arbell, Hila 1725 Wilmart St Rockville, MD 20852-4141 |
Payroll | Caroline Ross | 10/13/2017 | $ 1125.72 |
| Arrington, Rebecca 7110 Kella Way Mechanicsville, VA 23111-2422 |
Payroll | Caroline Ross | 10/13/2017 | $ 600.00 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 10/13/2017 | $ 1233.11 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
