Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 10/10/2017 | $ 881.24 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tova Yampolsky and Rae Sailor | Djuna Osborne | 10/10/2017 | $ 2117.23 |
| Chadderdon Lestingi Creative Services 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Literature | Tova Yampolsky | 10/11/2017 | $ 2554.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 10/11/2017 | $ 25.00 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 10/13/2017 | $ 25.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Tova Yampolsky | 10/13/2017 | $ 17700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/16/2017 | $ 78.24 |
| Phoneburner 27702 Crown Valley Pkwy Ste D4# Ladera Ranch, CA 92694-0608 |
User Fee | Tova Yampolsky | 10/16/2017 | $ 134.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/18/2017 | $ 19.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisements | Tova Yampolsky | 10/19/2017 | $ 50.12 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
