Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mowrer, James 4500 Carpenter Ave Des Moines, IA 50311 |
Refund of donation | Jim Mowrer | 12/23/2018 | $ 250.00 |
Stakem, James 19936 Interlachen Circle Ashburn, VA 20147 |
Refund of donation | James Stakem | 12/23/2018 | $ 1000.00 |
Stakem, James 2149 Dominion Way Falls Church, VA 22043 |
Refund of donation | James Stakem II | 12/23/2018 | $ 500.00 |
Stephenson, G Philip 132 King Street 2nd Floor Alexandria, VA 22314 |
Refund of donation | Phil Stephenson | 12/23/2018 | $ 2000.00 |
Turner, Michael 19365 Cypress Ridge Terr unit 605 Leesburg, VA 20176 |
Refund of donation | Mike Turner | 12/23/2018 | $ 250.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Fees for processing donations | ActBlue | 12/31/2018 | $ 147.77 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2018 - 12/31/2018