Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 06/05/2017 | $ 97.50 |
| harris teeter 3905 Fair Ridge Dr Fairfax, VA 22033-2906 |
Campaign supplies | Karrie Delaney | 06/07/2017 | $ 82.40 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 06/07/2017 | $ 4288.32 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 06/08/2017 | $ 15.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/11/2017 | $ 45.30 |
| Verizon Wireless PO Box 291089 Columbia, SC 29229-0019 |
Campaign Supplies | Karrie Delaney | 06/12/2017 | $ 30.50 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/13/2017 | $ 3.77 |
| Robodial.org 513 W Broad St Apt 301 Falls Church, VA 22046-3250 |
Campaign Services | Karrie Delaney | 06/13/2017 | $ 84.39 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
campaign services | karrie delaney | 06/14/2017 | $ 1500.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 06/14/2017 | $ 530.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
