Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 01/06/2019 | $ 29.63 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 01/13/2019 | $ 7.90 |
| Pocket Aces Consulting, LLC 4010 University Drive 101 Fairfax, VA 22030 |
consulting | Ray Morrogh | 01/15/2019 | $ 5500.00 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 01/20/2019 | $ 54.74 |
| Suntrust Bank 4020 University Drive Fairfax, VA 22030 |
bank checks | Ray Morrogh | 01/23/2019 | $ 13.97 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 01/27/2019 | $ 37.53 |
| D&P Printing and Graphics 5641 General Washington Drive 1 Alexandria, VA 22312 |
printing business cards | Ray Morrogh | 02/01/2019 | $ 144.16 |
| Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 02/03/2019 | $ 43.46 |
| Ann Lord Photography 18564 Sandpiper Place Leesburg, VA 20176 |
photography | Ray Morrogh | 02/04/2019 | $ 121.90 |
| The Auld Shebeen 3971 Chain Bridge Road Fairfax, VA 22030 |
catering | Ray Morrogh | 02/07/2019 | $ 1170.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
