Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite subscription | Chris Soule | 06/03/2019 | $ 34.02 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly service charge | Chris Soule | 06/03/2019 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Credit card processing fees | Chris Soule | 06/03/2019 | $ 1273.51 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 06/03/2019 | $ 143.00 |
| Shaheen, Zacharias PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/04/2019 | $ 1000.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fee | Chris Soule | 06/05/2019 | $ 25.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
TV | Chris Soule | 06/05/2019 | $ 40400.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 06/07/2019 | $ 10140.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Soule | 06/09/2019 | $ 20.58 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Chris Soule | 06/10/2019 | $ 116.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
