Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 05/19/2019 | $ 24.67 |
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Bank Fee | James Walkinshaw | 05/21/2019 | $ 7.50 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 05/21/2019 | $ 90.97 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030-4516 |
Food for Fundraiser | James Walkinshaw | 05/22/2019 | $ 882.00 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 05/22/2019 | $ 4.99 |
| Mammen Group 1920 L St NW Ste 700 Washington, DC 20036-5014 |
Campaign Literature and Mailing | James Walkinshaw | 05/24/2019 | $ 31678.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 05/26/2019 | $ 128.32 |
| Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Ink Cartridge | James Walkinshaw | 05/28/2019 | $ 124.79 |
| Kapwing 888 Howard St San Francisco, CA 94103-3011 |
Video Editing Tool | James Walkinshaw | 05/28/2019 | $ 20.00 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | James Walkinshaw | 05/28/2019 | $ 93.28 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
