Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 11/01/2017 | $ 30.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant fee | Paulette McElwain | 11/02/2017 | $ 2.50 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 11/02/2017 | $ 15.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 11/06/2017 | $ 11.27 |
| Mack-Sumner Communications LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311 |
Mailing | Paulette McElwain | 11/06/2017 | $ 87854.09 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Paulette McElwain | 11/06/2017 | $ 387.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 11/10/2017 | $ 25.29 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 11/27/2017 | $ 31.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Merchant card fee | Paulette McElwain | 12/04/2017 | $ 2.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 12/17/2017 | $ 1.39 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
