Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW #200 Washington, DC, VA 20005 |
NGP VAN | James Hingeley | 05/02/2019 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | James Hingeley | 05/05/2019 | $ 22.13 |
| Moxie 1635 Reservoir St Harrisonburg, VA 22801 |
campaign merchandise | James Hingeley | 05/07/2019 | $ 202.50 |
| Wisconsin Department of Revenue 2135 Rimrock Rd Madison, WI 53708 |
payroll | James Hingeley | 05/07/2019 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | James Hingeley | 05/12/2019 | $ 15.81 |
| Mi Canton 1703 Allied Lane Charlottesville, VA 22903 |
lunch | James Hingeley | 05/15/2019 | $ 26.00 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll | James Hingeley | 05/16/2019 | $ 839.59 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll | James Hingeley | 05/16/2019 | $ 2607.47 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll service | James Hingeley | 05/17/2019 | $ 39.96 |
| Paychex Flex 3060 Williams Drive #200 Fairfax, VA 22031 |
payroll | James Hingeley | 05/17/2019 | $ 141.56 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
