Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chadderon-Listengi Group 107 E Windsor Ave Alexandria, VA 22301 |
John Carey | 06/02/2017 | $ 1073.33 | |
| Credit Card Merchant Account 1445 New York Ave NW 200 Washington, DC 20005 |
Credit Card Processing Fee | John Carey | 06/02/2017 | $ 263.84 |
| Hewitt Campaigns 30 Elm St Ft. Loramie, OH 45845 |
Fundraising Services | John Carey | 06/02/2017 | $ 1500.00 |
| NGP VAN 1445 New York Avenue #200 Washington, DC 20005 |
Database | John Carey | 06/02/2017 | $ 150.00 |
| Person, Jeff 301 West Broad Street Apt 458 Falls Church, VA 22046 |
Consulting Services | John Carey | 06/02/2017 | $ 1250.00 |
| Allied Union Services 240 North Fenway Drive Fenton, MI 48430 |
Campaign Materials | John Carey | 06/05/2017 | $ 323.23 |
| Parcel Etc 5667 Stone Rd Centreville, VA 20120 |
USPS PO Box | John Carey | 06/06/2017 | $ 8.87 |
| Audio Jungle PO Box 16122 Collins Street West Victoria, Australia 8007, N/A 80070 |
Music | John Carey | 06/13/2017 | $ 21.00 |
| GoDaddy.com LLC 14455 N Hayden Rd #226 Scottsdale, AZ 85260-6993 |
Web Services | John Carey | 06/19/2017 | $ 4.99 |
| BB&T 5679 Stone Rd Centreville, VA 20120 |
Service Charges | John Carey | 06/21/2017 | $ 69.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
