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 | 08/21/2018 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 08/26/2018 | $ 0.80 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 09/02/2018 | $ 16.40 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 09/04/2018 | $ 2.50 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 09/04/2018 | $ 35.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 09/04/2018 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 09/09/2018 | $ 44.44 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 09/16/2018 | $ 29.63 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | David Choi | 09/17/2018 | $ 72.54 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 09/18/2018 | $ 3.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
