Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 07/01/2019 | $ 1394.73 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 07/07/2019 | $ 28.07 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 07/14/2019 | $ 7.33 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 07/15/2019 | $ 1394.72 |
| Public Policy Polling 2912 Highwoods Blvd. Suite 201 Raleigh, NC 27604 |
Research | Linda Sperling | 07/18/2019 | $ 2500.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 07/21/2019 | $ 15.43 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
Yard Signs | Linda Sperling | 07/22/2019 | $ 1187.59 |
| Intuit Quickbooks 2800 E Commerce Center Place Tuscon, AZ 85706 |
Bookkeeping | Linda Sperling | 07/24/2019 | $ 39.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 07/28/2019 | $ 33.59 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 07/31/2019 | $ 1394.73 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
