Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Democratic Committee 10072 Studley Farms Dr Mechanicsville, VA 23116 |
Blue Bash Ticket | Veena Lothe | 04/16/2019 | $ 25.00 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060 |
Graphic Design Services | Shannon Kane | 04/20/2019 | $ 750.00 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Graphic Design Software | Veena Lothe | 04/20/2019 | $ 15.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fee | Veena Lothe | 04/21/2019 | $ 50.47 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Veena Lothe | 04/28/2019 | $ 29.45 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Veena Lothe | 04/30/2019 | $ 72.14 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 04/30/2019 | $ 4114.62 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas Reimbursements | Veena Lothe | 04/30/2019 | $ 222.12 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for ads | Veena Lothe | 04/30/2019 | $ 789.87 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll Fee | Veena Lothe | 05/01/2019 | $ 57.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
