Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone's Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Phone Calls | Tova Yampolsky | 10/19/2017 | $ 2300.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/20/2017 | $ 31.32 |
| Staples 4210 Electric Rd Roanoke, VA 24018-0728 |
Envelopes | Tova Yampolsky | 10/20/2017 | $ 16.10 |
| USPS Grandin Road 1733 Grandin Rd SW Roanoke, VA 24015-2879 |
Postage | Tova Yampolsky | 10/21/2017 | $ 39.20 |
| Rae Sailor 332 13th St SE Washington, DC 20003-2236 |
Staffing | Tova Yampolsky | 10/23/2017 | $ 577.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Service Fee | Djuna Osborne | 10/24/2017 | $ 54.37 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Djuna Osborne | 10/26/2017 | $ 864.05 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tova Yampolsky and Rae Sailor | Djuna Osborne | 10/26/2017 | $ 2117.24 |
| Pinnacle Bank 1323 Grandin Rd SW Roanoke, VA 24015-2315 |
Wire Transfer Fee | Tova Yampolsky | 10/26/2017 | $ 25.00 |
| Stone's Phones 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Phone Calls | Tova Yampolsky | 10/26/2017 | $ 2700.99 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
