Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/30/2017 | $ 7.50 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 10/30/2017 | $ 2000.00 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/31/2017 | $ 1500.00 |
| Print For Progress, LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
Advertising | Karrie Delaney | 10/31/2017 | $ 332.85 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
Campaign supplies | Karrie Delaney | 10/31/2017 | $ 68.60 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
Campaign supplies | Karrie Delaney | 10/31/2017 | $ 279.43 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 11/01/2017 | $ 176.65 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Campaign Services | Karrie Delaney | 11/01/2017 | $ 500.00 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Campaign Services | Karrie Delaney | 11/01/2017 | $ 143.28 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 11/01/2017 | $ 62.50 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
