Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 06/24/2018 | $ 789.93 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | BK | 06/26/2018 | $ 1560.28 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 06/26/2018 | $ 58.67 |
| Windows Catering Company 5724 General Washington Dr Alexandria, VA 22312-2407 |
Catering/Events | BK | 06/26/2018 | $ 3642.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 06/30/2018 | $ 1267.79 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2018 - 06/30/2018
