Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 06/04/2018 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 06/10/2018 | $ 5.93 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Postage | David Choi | 06/14/2018 | $ 1007.52 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 06/15/2018 | $ 3.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 06/16/2018 | $ 71.81 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 06/17/2018 | $ 21.73 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 06/21/2018 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 06/24/2018 | $ 0.20 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2018 - 06/30/2018
