Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
Campaign supplies | Karrie Delaney | 07/07/2017 | $ 852.05 |
| harris teeter 3905 Fair Ridge Dr Fairfax, VA 22033-2906 |
Campaign Supplies | Karrie Delaney | 07/08/2017 | $ 8.18 |
| Subwau 3903 Fair Ridge Dr Fairfax, VA 22033-2943 |
Campaign supplies | Karrie Delaney | 07/08/2017 | $ 40.28 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 07/09/2017 | $ 40.59 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 07/10/2017 | $ 750.00 |
| Verizon Wireless PO Box 291089 Columbia, SC 29229-0019 |
Campaign Supplies | Karrie Delaney | 07/10/2017 | $ 30.50 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Campaign supplies | Karrie Delaney | 07/13/2017 | $ 55.67 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
campaign services | karrie delaney | 07/14/2017 | $ 1500.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 07/14/2017 | $ 311.70 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 07/14/2017 | $ 83.50 |
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Report period: 07/01/2017 - 08/31/2017
