Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonyo, Danni 3981 Fairfax Sq Fairfax, VA 22031-4201 |
Payroll | James Walkinshaw | 10/11/2019 | $ 1354.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | James Walkinshaw | 10/11/2019 | $ 529.77 |
| United States Postal Service 5242 Port Royal Rd Springfield, VA 22151-8000 |
Postage | James Walkinshaw | 10/11/2019 | $ 275.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 10/13/2019 | $ 15.69 |
| Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Printer Ink | James Walkinshaw | 10/15/2019 | $ 125.08 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 10/15/2019 | $ 4.99 |
| Mammen Group 1920 L St NW Ste 700 Washington, DC 20036-5014 |
Direct Mail | James Walkinshaw | 10/16/2019 | $ 44926.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Cost of Field Services Provided | James Walkinshaw | 10/17/2019 | $ 2950.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | James Walkinshaw | 10/20/2019 | $ 142.17 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 10/21/2019 | $ 4.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
