Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Digital | BK | 03/16/2018 | $ 995.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 03/18/2018 | $ 123.38 |
| Kelly's Irish Times 14 F St NW Washington, DC 20001-1525 |
Catering/Events | BK | 03/18/2018 | $ 363.73 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Catering/Events | BK | 03/18/2018 | $ 170.93 |
| 1331 Bar & Lounge 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Catering/Events | BK | 03/19/2018 | $ 75.45 |
| Barrel & Bushel 7901 Tysons One Pl Mc Lean, VA 22102-5970 |
Catering/Events | BK | 03/19/2018 | $ 16.66 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Ste 1000 Arlington, VA 22202-4801 |
Rent | BK | 03/19/2018 | $ 7605.23 |
| Founding Farmers 1924 Pennsylvania Ave NW Washington, DC 20006-3607 |
Catering/Events | BK | 03/19/2018 | $ 139.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 03/25/2018 | $ 844.01 |
| Penland, Lana 221 Sharp Ave Campbell, CA 95008-6722 |
Refund | BK | 03/25/2018 | $ 110.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
