Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 04/16/2018 | $ 3.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | David Choi | 04/17/2018 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 04/22/2018 | $ 3.77 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 04/23/2018 | $ 10.00 |
| Virginia Capitol Connections 1108 E Main St Ste 1200 Richmond, VA 23219-3535 |
Adopt-a-School Program | David Choi | 04/25/2018 | $ 400.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 04/29/2018 | $ 1.19 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 05/02/2018 | $ 2.50 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 05/02/2018 | $ 35.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 05/02/2018 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 05/06/2018 | $ 3.56 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
