Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 03/10/2019 | $ 10.48 |
Resonance Campaigns 1020 16th St NW Washington, DC 20036 |
Campaign grip cards | Gregory Pratt | 03/10/2019 | $ 2400.00 |
Prince William County 1 County Complex Court Prince William, VA 22192 |
Additional filing fee | Gregory Pratt | 03/11/2019 | $ 1121.01 |
Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Payroll (ran on wrong day) | Katie Baker | 03/14/2019 | $ 1187.22 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll fee | Katie Baker | 03/15/2019 | $ 29.01 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll taxes (deducted on wrong day) | Katie Baker | 03/15/2019 | $ 427.53 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 03/17/2019 | $ 0.20 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fee | Josh King | 03/24/2019 | $ 4.94 |
Pratt, Gregory 111 Grand Ave Miami, FL 33133 |
Finance Director Salary | Katie Baker | 03/26/2019 | $ 1261.82 |
Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll processing fee | Katie Baker | 03/27/2019 | $ 29.01 |
53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2019 - 03/31/2019