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 | 02/10/2019 | $ 193.59 |
Democratic Party of Virginia 919 E. Main Street 2050 Richmond, VA 23219-0025 |
VAN Access | Ray Morrogh | 02/13/2019 | $ 2334.35 |
Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 02/17/2019 | $ 13.83 |
Giant Food 5740 Union Mill Road Clifton, VA 20124 |
stamps | Ray Morrogh | 02/18/2019 | $ 99.00 |
Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-6805 |
filing fee | Ray Morrogh | 02/19/2019 | $ 2799.16 |
Pocket Aces Consulting, LLC 4010 University Drive 101 Fairfax, VA 22030 |
consulting | Ray Morrogh | 02/19/2019 | $ 5500.00 |
Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 02/24/2019 | $ 45.43 |
Actblue P.O. Box 441146 West Somerville, MA 02144-0031 |
processing fee | Kyle Shivers | 03/03/2019 | $ 19.76 |
Mount Vernon Printing 13201 Mid Atlantic Blvd 100 Laurel, MD 20708 |
printing and mailing | Ray Morrogh | 03/05/2019 | $ 1317.00 |
Shivers, Kyle 4701 Willard Ave 1217 Chevy Chase, MD 20815 |
reimbursement, website hosting | Ray Morrogh | 03/05/2019 | $ 17.50 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019