Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Contribution | BK | 06/06/2018 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 06/10/2018 | $ 527.12 |
| Barr, Kevin 3108 2nd Ave Richmond, VA 23222-3304 |
Travel Stipend | BK | 06/14/2018 | $ 220.00 |
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Travel Stipend | BK | 06/14/2018 | $ 160.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 06/15/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 06/15/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 06/15/2018 | $ 3150.73 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | BK | 06/16/2018 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 06/17/2018 | $ 529.15 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 06/20/2018 | $ 45.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
