Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
lodging | Karrie Delaney | 11/10/2017 | $ 192.04 |
| hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
lodging | Karrie Delaney | 11/10/2017 | $ 259.44 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 11/12/2017 | $ 35.11 |
| Piero's Corner 13340 Franklin Farm Rd Herndon, VA 20171-4098 |
Campaign supplies | Karrie Delaney | 11/13/2017 | $ 400.00 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
payroll | karrie delaney | 11/14/2017 | $ 1500.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 11/14/2017 | $ 267.75 |
| Stone Hot Pizza Caffe 3903S Fair Ridge Dr Fairfax, VA 22033-2942 |
Campaign supplies | Karrie Delaney | 11/14/2017 | $ 125.29 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 11/14/2017 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 11/19/2017 | $ 13.41 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 11/20/2017 | $ 1382.70 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
