Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 04/29/2018 | $ 1162.28 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 05/02/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 05/02/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll | BK | 05/02/2018 | $ 3150.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 05/06/2018 | $ 976.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 05/13/2018 | $ 750.75 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Consulting | BK | 05/15/2018 | $ 9000.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | BK | 05/15/2018 | $ 417.30 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | BK | 05/15/2018 | $ 995.00 |
| Citizen 1203 E Main St Richmond, VA 23219-3627 |
Meals | BK | 05/15/2018 | $ 24.38 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
