Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 340 Main St Venice, CA 90291-2524 |
Advertising | James Walkinshaw | 05/09/2019 | $ 36.66 |
| Robodial.org 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Robo Calls | James Walkinshaw | 05/09/2019 | $ 20.00 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 05/09/2019 | $ 14.35 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 05/10/2019 | $ 1061.06 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | James Walkinshaw | 05/10/2019 | $ 280.87 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 05/12/2019 | $ 30.50 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 05/14/2019 | $ 4.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll -- Taxes | James Walkinshaw | 05/14/2019 | $ 407.02 |
| Turrubiates, Josue 1250 Moore St Richmond, VA 23220-2243 |
Payroll | James Walkinshaw | 05/14/2019 | $ 977.49 |
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Part-Time Campaign Consulting | James Walkinshaw | 05/15/2019 | $ 1250.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
