Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2461 E Little Creek Rd Norfolk, VA 23518 |
Postage Stamps | David Rose-Carmack | 10/27/2017 | $ 68.00 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll | David Rose-Carmack | 10/30/2017 | $ 1007.17 |
| Gimian, Jane 628 Emerald Ct Chesapeake, VA 23320 |
Campaign Manager | David Rose-Carmack | 10/31/2017 | $ 577.88 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Tax | David Rose-Carmack | 10/31/2017 | $ 385.89 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Costs | David Rose-Carmack | 10/31/2017 | $ 45.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | David Rose-Carmack | 11/01/2017 | $ 28.71 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Services | David Rose-Carmack | 11/02/2017 | $ 10.00 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Phone Call Service | David Rose-Carmack | 11/02/2017 | $ 338.29 |
| NGP VAN 1445 New York Ave NW #200 Washington, DC 20005 |
Database Services | David Rose-Carmack | 11/02/2017 | $ 150.00 |
| United States Postal Service 2461 E Little Creek Rd Norfolk, VA 23518 |
Postage | David Rose-Carmack | 11/03/2017 | $ 68.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
