Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 11/11/2018 | $ 411.69 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 11/16/2018 | $ 150.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 11/18/2018 | $ 137.01 |
| Best Buy 6555 Frontier Dr Springfield, VA 22150-1415 |
Printer/Copier/Scanner | James Walkinshaw | 11/18/2018 | $ 190.79 |
| Home Depot 6555 Little River Tpke Alexandria, VA 22312-1421 |
Storage Shelf | James Walkinshaw | 11/19/2018 | $ 21.17 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | James Walkinshaw | 11/19/2018 | $ 31.93 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | James Walkinshaw | 11/19/2018 | $ 224.46 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fees | James Walkinshaw | 11/25/2018 | $ 102.15 |
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Bank Fee | James Walkinshaw | 11/28/2018 | $ 36.00 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Letterhead, Envelope, Business Card Printing | James Walkinshaw | 11/29/2018 | $ 520.46 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
