Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 1020 16th St NW Washington, DC 20036-5713 |
Printing | Colleen Haddow | 01/30/2018 | $ 365.81 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Reimbursement | Colleen Haddow | 02/06/2018 | $ 1281.90 |
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting | Colleen Haddow | 02/06/2018 | $ 7500.00 |
| Burke, Lauren 1255 New Hampshire Ave NW Washington, DC 20036-2325 |
Communications Consulting | Colleen Haddow | 02/07/2018 | $ 5000.00 |
| Dave Mills, LLC 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Strategic Consulting | Colleen Haddow | 02/07/2018 | $ 10000.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Reimbursement | Colleen Haddow | 02/15/2018 | $ 250.19 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Fundraising Consulting | Colleen Haddow | 02/15/2018 | $ 5000.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 03/01/2018
