Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Crafts 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | David Choi | 09/20/2018 | $ 25.32 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 09/21/2018 | $ 10.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 09/21/2018 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 09/23/2018 | $ 4.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | David Choi | 09/30/2018 | $ 12.45 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | David Choi | 10/01/2018 | $ 103.08 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | David Choi | 10/01/2018 | $ 50.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | David Choi | 10/02/2018 | $ 35.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | David Choi | 10/02/2018 | $ 710.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
