Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | BK | 01/18/2018 | $ 1411.90 |
| Allison O'Brien Photography 1820 Juliard way Crofton, MD 21114 |
Photography Services | BK | 01/19/2018 | $ 497.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | BK | 01/22/2018 | $ 125.80 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fee | BK | 01/23/2018 | $ 134.85 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | BK | 01/25/2018 | $ 32.59 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | BK | 01/31/2018 | $ 238.71 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 02/01/2018 | $ 118.45 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 02/06/2018 | $ 59.23 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 02/09/2018 | $ 150.36 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Internet | BK | 02/14/2018 | $ 140.58 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
