Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
NGP-VAN Access | Kelly DeLucia | 10/01/2017 | $ 250.00 |
| Sage Corp 271 17th St NW Atlanta, GA 30363-6216 |
NGP Vendor Processing | Kelly DeLucia | 10/02/2017 | $ 94.75 |
| Barry, John 8 Beach Plum Dr Northport, NY 11768-1128 |
Field Director Salary | Kelly DeLucia | 10/09/2017 | $ 1300.00 |
| Benj Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Literature Printing | Kelly DeLucia | 10/09/2017 | $ 1687.02 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
PO Box Payment | Kelly DeLucia | 10/09/2017 | $ 38.00 |
| Barry, John 8 Beach Plum Dr Northport, NY 11768-1128 |
Field Director Salary | Kelly DeLucia | 10/10/2017 | $ 3000.00 |
| Coredeiro, Fabio 508 York Warwick Dr Yorktown, VA 23692-4605 |
Field Organizer Salary | Kelly DeLucia | 10/10/2017 | $ 2500.00 |
| D&P Printing 5641I General Washington Dr Alexandria, VA 22312-2450 |
Literature Printing | Kelly DeLucia | 10/10/2017 | $ 574.16 |
| Roll, Jonathan 575 Kristy Ct Newport News, VA 23602-9025 |
Field Organizer Salary | Kelly DeLucia | 10/10/2017 | $ 2000.00 |
| Hometown Direct Mail 3200 Churchland Blvd Chesapeake, VA 23321-5206 |
Bulk Mail | Kelly DeLucia | 10/13/2017 | $ 2012.59 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
