Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Susan Theresa 3100 S Manchester Street #739 Falls Church, VA 22044 |
Stipend | JD Spain | 03/01/2019 | $ 200.00 |
| Newman, Marcia 3546 S 24th Street Arlington, VA 22206 |
Stipend | JD Spain | 03/01/2019 | $ 200.00 |
| Phillip, Kim B 4512 28th Road S Unit A Arlington, VA 22206 |
Stipend | JD Spain | 03/01/2019 | $ 645.00 |
| Polaris Strategies 1941 N Cameron Street #2 Arlington, VA 22207 |
Stipend for Polaris Strategies | JD Spain | 03/01/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 03/03/2019 | $ 2.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 03/10/2019 | $ 47.42 |
| Gilliam, Melissa 215 Constitutional Ave., NE Washington, DC 20002 |
Stipend for Melissa Gilliam-prorated Feb: $17.40 Mar: $200 | JD Spain | 03/11/2019 | $ 217.40 |
| Jones, Krysta 5101 8th Road, South Apt 314 Arlington, VA 22204 |
Stipend for Krysta Prorated: Feb $200 Mar $400 | JD Spain | 03/18/2019 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 03/24/2019 | $ 14.55 |
| Rally Against Rape and Sexual Assault Arlington Arlington, VA 22201 |
7th Annual Northern VA/DC Take Back the Night Event Champion donation | JD Spain | 03/27/2019 | $ 250.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
