Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/12/2017 | $ 6.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Karrie Delaney | 10/13/2017 | $ 56625.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 10/13/2017 | $ 83.50 |
| SunTrust Banks, Inc 13049 Lee Jackson Memorial Hwy Fairfax, VA 22033-2001 |
Bank Fee | Karrie Delaney | 10/13/2017 | $ 50.00 |
| United States Post Office 14120A Lee Hwy Centreville, VA 20120-9995 |
Campaign supplies | Karrie Delaney | 10/13/2017 | $ 117.60 |
| Dakwale, Raub 2921 Moreno Ave Pleasanton, CA 94588-8372 |
payroll | karrie delaney | 10/14/2017 | $ 1500.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Karrie Delaney | 10/14/2017 | $ 267.75 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Karrie Delaney | 10/14/2017 | $ 5000.00 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Campaign supplies | Karrie Delaney | 10/14/2017 | $ 59.35 |
| target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Campaign supplies | Karrie Delaney | 10/14/2017 | $ 21.15 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
