Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Ken David Elston | 09/02/2018 | $ 7.90 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Filming | Ken David Elston | 09/02/2018 | $ 87.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
Copies | Ken David Elston | 09/02/2018 | $ 13.50 |
| Weird Brothers Coffee 321 Sunset Park Drive Reston, VA 20170 |
Filming expense | Ken David Elston | 09/02/2018 | $ 25.66 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
breakfast | Ken David Elston | 09/05/2018 | $ 13.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
refreshments | Ken David Elston | 09/08/2018 | $ 44.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 09/09/2018 | $ 7.90 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
refreshments | Ken David Elston | 09/15/2018 | $ 54.00 |
| Elston, Ken David 10169 Corydalis Ct Manassas, VA 20110 |
gas | Ken David Elston | 09/17/2018 | $ 39.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Ken David Elston | 09/23/2018 | $ 1.98 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
