Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue donation collection fee | Karrie Delaney | 07/01/2018 | $ 3.95 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Sponsorship | Karrie Delaney | 07/03/2018 | $ 70.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Services | Karrie Delaney | 07/06/2018 | $ 2130.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Karrie Delaney | 07/08/2018 | $ 13.18 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Karrie Delaney | 07/15/2018 | $ 48.32 |
| Supinger, Denver 11633 Charter Oak Ct Apt 101 Reston, VA 20190-4520 |
campaign services | Karrie Delaney | 07/19/2018 | $ 900.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Karrie Delaney | 07/22/2018 | $ 59.29 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
payment processing fee | Karrie Delaney | 07/29/2018 | $ 142.37 |
| FedEx 11904 Market St Reston, VA 20190-5614 |
printing costs | Karrie Delaney | 07/30/2018 | $ 18.52 |
| Harris Teeter 11806 Spectrum Ctr Reston, VA 20190-3327 |
Fundraiser food and drink | Karrie Delaney | 07/30/2018 | $ 40.63 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
