Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Credit Card Processing Fees | James Walkinshaw | 04/01/2019 | $ 27.34 |
Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Part-Time Campaign Consulting | James Walkinshaw | 04/01/2019 | $ 2500.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 04/01/2019 | $ 250.00 |
Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | James Walkinshaw | 04/04/2019 | $ 85.38 |
Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Ink Cartridge | James Walkinshaw | 04/05/2019 | $ 226.59 |
The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | James Walkinshaw | 04/05/2019 | $ 2195.07 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 04/07/2019 | $ 191.00 |
Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Ink Cartridge | James Walkinshaw | 04/08/2019 | $ 122.01 |
Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 04/08/2019 | $ 37.41 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 04/14/2019 | $ 1.64 |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2019 - 05/30/2019