Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bully Pulpit Interactive LLC 1140 Connecticut Ave., NW 800 Washington, DC 20036 |
media | Roy Hoagland | 10/03/2017 | $ 195000.00 |
| Progressive Organizing Solutions PO Box 2157 Huntersville, NC 28070 |
field organizing activities | Roy Hoagland | 10/03/2017 | $ 30267.50 |
| Break Something LLC 1768 Columbia Rd NW Apt #3 Washington, DC 20009 |
website design, domain, and hosting | Roy Hoagland | 10/04/2017 | $ 3038.70 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fees | Roy Hoagland | 10/09/2017 | $ 139.65 |
| Ayala for Delegate 2896 Burgundy Place Woodbridge, VA 22192 |
contribution | Roy Hoagland | 10/10/2017 | $ 10500.00 |
| John Bell for Delegate 43145 Valiant Drive South Riding, VA 20152 |
contribution | Roy Hoagland | 10/10/2017 | $ 12500.00 |
| Mike Mullin for Delegate P.O. Box 14011 Newport News, VA 23608 |
contribution | Roy Hoagland | 10/10/2017 | $ 12500.00 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
postage | Roy Hoagland | 10/10/2017 | $ 19.95 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
credit card processing fees | Roy Hoagland | 10/12/2017 | $ 38.65 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
echeck transaction fees | Roy Hoagland | 10/16/2017 | $ 1.25 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
