Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 08/01/2017 | $ 280.40 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 08/01/2017 | $ 62.50 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
payroll | Karrie Delaney | 08/01/2017 | $ 2000.00 |
| ASAP Printers 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign supplies | Karrie Delaney | 08/02/2017 | $ 3348.67 |
| Automattic, Inc. 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Karrie Delaney | 08/02/2017 | $ 50.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Collection fee | Karrie Delaney | 08/02/2017 | $ 0.93 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
PO Box | Karrie Delaney | 08/02/2017 | $ 32.00 |
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 08/04/2017 | $ 8880.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 08/06/2017 | $ 139.26 |
| Pender Professional Centerand DYNC Atlantic Property and Investment 3901 Fair Ridge Dr Ste 240 Fairfax, VA 22033-2936 |
Office lease | Karrie Delaney | 08/07/2017 | $ 400.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
