Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing services | Chris Soule | 04/12/2019 | $ 3611.90 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 04/12/2019 | $ 1050.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 04/14/2019 | $ 3.95 |
| Branch, Dustin PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 04/15/2019 | $ 2000.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
Digital consulting | Chris Soule | 04/15/2019 | $ 2500.00 |
| Markhoff, Adam 9700 Cinnamon Creek Dr Vienna, VA 22182-1430 |
Payroll | Chris Soule | 04/15/2019 | $ 1500.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service Fee | Chris Soule | 04/15/2019 | $ 40.50 |
| Reid, Joey PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 04/15/2019 | $ 700.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
Digital consulting | Chris Soule | 04/17/2019 | $ 2500.00 |
| Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Chris Soule | 04/18/2019 | $ 5000.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
