Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
credit card fees | Eve Dabney | 06/11/2017 | $ 39.50 |
| LGBT Caucus of the Democratic Party of Virginia PO Box 25037 Richmond, VA 23260-5037 |
Event Ticket | Tyler Mitchell | 06/13/2017 | $ 60.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Ticket | Tyler Mitchell | 06/14/2017 | $ 150.00 |
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Domain Fee | Tyler Mitchell | 06/20/2017 | $ 4.99 |
| Integrated Strategies, INC. 601 S Figueroa St Ste 4050 Los Angeles, CA 90017-5879 |
Consulting Services | Tyler Mitchell | 06/26/2017 | $ 2137.08 |
| Mitchell, Hilton 900 Folsom St Apt 501 San Francisco, CA 94107-2172 |
Paycheck | Tyler Mitchell | 06/26/2017 | $ 2500.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Fee | Tyler Mitchell | 06/26/2017 | $ 26.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Tyler Mitchell | 06/26/2017 | $ 13.20 |
| Trader Joe's--Williamsburg 5000 Settlers Market Blvd Williamsburg, VA 23188-8233 |
Event Supplies | Tyler Mitchell | 06/26/2017 | $ 27.51 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693-3409 |
Event Supplies | Tyler Mitchell | 06/26/2017 | $ 10.39 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
