Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card processing fees | Karen Hyland | 04/02/2017 | $ 9.90 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit card processing fees | Karen Hyland | 04/09/2017 | $ 1.80 |
| Berman, Mike 2801 New Mexico Ave NW #817 Washington, DC 20007 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 1000.00 |
| Cunneff, Brian 723 Hawkins Way Alexandria, VA 22314 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 50.00 |
| Dahnk, Jeannie P.O. Box 207 Fredericksburg, VA 22401 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 500.00 |
| Guinn, Kathleen 83 Fair Oaks Dr Pittsburgh, PA 15238 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 1000.00 |
| Guinn, Shanan 1107 C St NE Washington, DC 20001 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 500.00 |
| Kolenda, Sally 1445 N St NW 102 Washington, DC 20005 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 250.00 |
| Mook, Robert 900 N. Stuart St Arlington, VA 22203 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 250.00 |
| Nere, John 1718 College Avenue Fredericksburg, VA 22401 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 250.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
