Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 07/28/2019 | $ 28.70 |
| Larson, Lara 25997 Talamore Dr South Riding, VA 20152 |
Multiple Suppliers: Reimburse sticker purchase | Lissa Savaglio | 07/29/2019 | $ 265.57 |
| BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
Consulting/Fundraising Services | Lissa Savaglio | 08/01/2019 | $ 2735.30 |
| Goldberg, Lauren 19907 Upland Terrace Ashburn, VA 20147 |
Misc reimbursements for Algonkian Picnic | Lissa Savaglio | 08/01/2019 | $ 304.25 |
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Service Charge | Robert Latham | 08/01/2019 | $ 6.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
Credit Card Processing Charges | Robert Latham | 08/02/2019 | $ 8.33 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Additional User Fee | Robert Latham | 08/02/2019 | $ 5.00 |
| The Blue Deal P. O. Box 50 Annandale, VA 22003 |
Precinct "Get Democratic Lit Here" yard signs | Lissa Savaglio | 08/06/2019 | $ 798.61 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 08/08/2019 | $ 93.33 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing fees | Robert Latham | 08/11/2019 | $ 37.80 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
