Where History Counts

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
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