Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
payroll | Karrie Delaney | 06/14/2017 | $ 1000.00 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 06/14/2017 | $ 2000.00 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
payroll | Karrie Delaney | 06/14/2017 | $ 1000.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 06/15/2017 | $ 37.50 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 06/17/2017 | $ 1000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/18/2017 | $ 18.70 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/25/2017 | $ 202.89 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 06/30/2017 | $ 548.71 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
