Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | Campaign Committee | 06/14/2019 | $ 55.00 |
United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | Campaign Committee | 06/14/2019 | $ 2.64 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing fee | Campaign Committee | 06/16/2019 | $ 43.23 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Campaign Software fee | Campaign Committee | 06/16/2019 | $ 75.00 |
Torres, Kristine inquiring Virginia Beach, VA 23456 |
Reimbursement | Campaign Committee | 06/16/2019 | $ 322.50 |
Envy Strategies inquiring Norfolk, VA 23507 |
Consulting | Campaign Committee | 06/17/2019 | $ 2300.00 |
Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Campaign Committee | 06/17/2019 | $ 21.50 |
OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | Campaign Committee | 06/17/2019 | $ 14.19 |
Call Time 2627 E College Ave Visalia, CA 93292-3205 |
fundraising software | campaign committee | 06/18/2019 | $ 129.19 |
Haylety Rumback Political Consulting 711 S Alfred St Alexandria, VA 22314-4003 |
Consulting | Campaign Committee | 06/18/2019 | $ 3500.00 |
43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/31/2019 - 06/30/2019