Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event tickets | Chris Soule | 04/28/2019 | $ 40.00 |
| Markhoff, Adam 9700 Cinnamon Creek Dr Vienna, VA 22182-1430 |
Payroll | Chris Soule | 05/01/2019 | $ 1888.68 |
| Shaheen, Zacharia PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/01/2019 | $ 1524.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite subscription | Chris Soule | 05/02/2019 | $ 25.32 |
| NGP Processing 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Credit card processing fees | Chris Soule | 05/02/2019 | $ 225.14 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web hosting | Chris Soule | 05/03/2019 | $ 57.96 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly service charge | Chris Soule | 05/03/2019 | $ 150.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 05/03/2019 | $ 6645.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 05/05/2019 | $ 249.90 |
| Branch, Dustin PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/06/2019 | $ 2017.14 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
