Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 10/13/2017 | $ 4.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Caroline Ross | 10/13/2017 | $ 2038.09 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Caroline Ross | 10/13/2017 | $ 80.86 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 10/13/2017 | $ 1665.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/15/2017 | $ 36.18 |
| Pokorny, Ryan 2727 W 27th St Hays, KS 67601-9708 |
Payroll | Caroline Ross | 10/17/2017 | $ 1063.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/18/2017 | $ 153.79 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 10/18/2017 | $ 4.99 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 10/18/2017 | $ 16200.00 |
| Park Press Printers 15 Main St Saugus, MA 01906-2347 |
Printing | Caroline Ross | 10/18/2017 | $ 498.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
