Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Cody 2344 Desert Rd. Reva, VA 22735 |
Housing - Rent | Joe Desilets | 09/23/2019 | $ 3650.00 |
| The Tarrance Group 201 N. Union St. Alexandria, VA 22314 |
Polling | Joe Desilets | 09/23/2019 | $ 19313.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 09/23/2019 | $ 30.00 |
| Cascade Strategies, LLC 5765-F Burke Center Pkwy Burke, VA 22015 |
Research | Joe Desilets | 09/24/2019 | $ 10000.00 |
| KK's Printing & Stationery P.O. Box 140 Brandy Station, VA 22714 |
Printing | Joe Desilets | 09/24/2019 | $ 826.91 |
| Spectrum Marketing Company 95 Eddy Rd. Manchester, NH 03102 |
Printing | Joe Desilets | 09/24/2019 | $ 16182.60 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/24/2019 | $ 16.80 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/25/2019 | $ 3.90 |
| Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Computer and Internet Services | Joe Desilets | 09/26/2019 | $ 6.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/26/2019 | $ 9.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
