Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 09/22/2019 | $ 39.72 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print Services | Ann Wheeler | 09/23/2019 | $ 1351.50 |
| BB&T 15000 Heathcote Blvd Haymarket, VA 20169-6251 |
Banking fees | Ann Wheeler | 09/23/2019 | $ 70.00 |
| Wix.com 40 W 27th St New York, NY 10001-6908 |
Web hosting | Ann Wheeler | 09/23/2019 | $ 17.50 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Banking fee | Ann Wheeler | 09/24/2019 | $ 26.78 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional materials | Ann Wheeler | 09/26/2019 | $ 1725.00 |
| Friends of Phyllis Randall PO Box 6272 Leesburg, VA 20178-7441 |
Contribution | Ann Wheeler | 09/27/2019 | $ 225.00 |
| Project Mend-A-House PO Box 1132 Haymarket, VA 20168-8132 |
Promotional materials | Ann Wheeler | 09/27/2019 | $ 100.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ann Wheeler | 09/28/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 09/29/2019 | $ 39.19 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
