Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 08/02/2018 | $ 2686.90 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 08/02/2018 | $ 3150.73 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Catering/Events | BK | 08/02/2018 | $ 555.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/05/2018 | $ 78.18 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/06/2018 | $ 65.00 |
| Barr, Kevin 3108 2nd Ave Richmond, VA 23222-3304 |
Stipend | BK | 08/07/2018 | $ 100.00 |
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | BK | 08/07/2018 | $ 120.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | BK | 08/07/2018 | $ 417.60 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | BK | 08/07/2018 | $ 3856.80 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
REFUND | KG | 08/07/2018 | $ 4000.01 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
