Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 07/02/2018 | $ 6.53 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 07/02/2018 | $ 35.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 07/02/2018 | $ 710.00 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | David Choi | 07/03/2018 | $ 31.10 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 07/15/2018 | $ 47.41 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 07/16/2018 | $ 3.00 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 07/17/2018 | $ 72.54 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 07/23/2018 | $ 10.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 07/29/2018 | $ 0.20 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 08/02/2018 | $ 3.53 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2018 - 12/31/2018