Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service Fee | Chris Soule | 05/10/2019 | $ 83.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 05/12/2019 | $ 21.93 |
Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Literature | Chris Soule | 05/13/2019 | $ 4020.00 |
Branch, Dustin PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/16/2019 | $ 2000.00 |
Reid, Joey PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/16/2019 | $ 1600.00 |
Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Chris Soule | 05/16/2019 | $ 5273.00 |
Shaheen, Zacharia PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/16/2019 | $ 1350.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 05/17/2019 | $ 10035.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 05/19/2019 | $ 18.99 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event tickets | Chris Soule | 05/19/2019 | $ 110.00 |
70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2019 - 05/30/2019