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 | 05/20/2019 | $ 148.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fee | Chris Soule | 05/22/2019 | $ 25.00 |
| Davis, Antonio PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/22/2019 | $ 150.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Buy | Chris Soule | 05/22/2019 | $ 17000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 05/24/2019 | $ 7800.00 |
| Davis, Antonio PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 05/25/2019 | $ 450.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 05/26/2019 | $ 272.21 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 05/28/2019 | $ 143.00 |
| Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Mail program | Chris Soule | 05/30/2019 | $ 116500.00 |
| Reed Smith 7900 Tysons One Pl Ste 500 McLean, VA 22102-5979 |
Legal counsel | Chris Soule | 05/30/2019 | $ 3000.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
