Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 01/02/2018 | $ 3.43 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 01/04/2018 | $ 2130.00 |
| Supinger, Denver 1000 Bank St Richmond, VA 23218 |
Campaign Services | Karrie Delaney | 01/04/2018 | $ 1500.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 01/07/2018 | $ 23.04 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
Consulting | Karrie Delaney | 01/07/2018 | $ 500.00 |
| Van Nuys, Will 2104 Woodford Rd Vienna, VA 22182-5057 |
campaign supplies | Karrie Delaney | 01/07/2018 | $ 100.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 01/10/2018 | $ 1.47 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 01/10/2018 | $ 58.00 |
| Meriwether's Market 919 E Main St Richmond, VA 23219-4625 |
Swearing in reception | Karrie Delaney | 02/02/2018 | $ 152.22 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll management | Karrie Delaney | 02/12/2018 | $ 239.50 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
