Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave BUILDING 3, SUITE 200 Glastonbury, CT 06033-2470 |
Advertising | Karrie Delaney | 05/31/2019 | $ 5760.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Post-session mailing | Karrie Delaney | 05/31/2019 | $ 3127.35 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/02/2019 | $ 7.35 |
| Bhoomi LLC 25597 Rocky Gap Ct Chantilly, VA 20152-5736 |
Rent | Karrie Delaney | 06/03/2019 | $ 1300.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 06/07/2019 | $ 1230.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/09/2019 | $ 3.57 |
| Supinger, Denver 11633 Charter Oak Ct Apt 101 Reston, VA 20190-4520 |
campaign services | Karrie Delaney | 06/10/2019 | $ 2000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 06/11/2019 | $ 7.32 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
donation collection fee | Karrie Delaney | 06/16/2019 | $ 1.98 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
donation collection fee | Karrie Delaney | 06/23/2019 | $ 6.66 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
