Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
WIre Transfer Fee | Caroline Ross | 10/18/2017 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Servie Fee | Caroline Ross | 10/22/2017 | $ 74.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/25/2017 | $ 29.73 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Emails | Caroline Ross | 10/25/2017 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/26/2017 | $ 98.75 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Caroline Ross | 10/26/2017 | $ 3600.00 |
| Wells Fargo 611 E Main St Purcellville, VA 20132-3179 |
Wire Transfer Fee | Caroline Ross | 10/26/2017 | $ 30.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
