Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 04/01/2018 | $ 2.97 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 04/02/2018 | $ 3652.33 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 04/02/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 04/02/2018 | $ 3186.18 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 04/03/2018 | $ 6.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Email Consulting | BK | 04/06/2018 | $ 7000.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Services | BK | 04/06/2018 | $ 4225.73 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | BK | 04/06/2018 | $ 8191.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 04/08/2018 | $ 421.49 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | BK | 04/13/2018 | $ 784.40 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
