Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 9521 Braddock Rd Fairfax, VA 22032-2539 |
Credit Card Processing Fees | James Walkinshaw | 10/02/2019 | $ 127.45 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | James Walkinshaw | 10/02/2019 | $ 45.00 |
| Mammen Group 1920 L St NW Ste 700 Washington, DC 20036-5014 |
Literature | James Walkinshaw | 10/02/2019 | $ 5153.79 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 10/02/2019 | $ 250.00 |
| D&P Printing 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | James Walkinshaw | 10/04/2019 | $ 330.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 10/06/2019 | $ 37.15 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | James Walkinshaw | 10/07/2019 | $ 83.73 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 10/08/2019 | $ 60.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Yard Signs | James Walkinshaw | 10/09/2019 | $ 2365.50 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Cost of Field Services Provided | James Walkinshaw | 10/10/2019 | $ 750.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
