Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 09/15/2019 | $ 41.57 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 09/16/2019 | $ 4.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 09/22/2019 | $ 166.70 |
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Bank Fee | James Walkinshaw | 09/23/2019 | $ 7.50 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 09/23/2019 | $ 374.16 |
| Giant Food 8970 Burke Lake Rd Springfield, VA 22151-1004 |
Drinks for Event | James Walkinshaw | 09/23/2019 | $ 91.03 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Hosting | James Walkinshaw | 09/23/2019 | $ 4.99 |
| Mission BBQ 6482 Landsdowne Ctr Alexandria, VA 22315-5003 |
Event Catering | James Walkinshaw | 09/23/2019 | $ 1205.89 |
| Shen, Yutao 8940 Falling Creek Ct Annandale, VA 22003-4108 |
Refund -- Inadvertent Contribution | James Walkinshaw | 09/23/2019 | $ 500.00 |
| Wal-Mart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Event Supplies | James Walkinshaw | 09/23/2019 | $ 7.12 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
