Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
E-Mail service | Linda Sperling | 10/01/2019 | $ 50.00 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 10/01/2019 | $ 1394.73 |
| BB&T 5700 Union Mill Rd Clifton, VA 20124 |
Bank fees | Linda Sperling | 10/02/2019 | $ 94.75 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 10/06/2019 | $ 23.92 |
| COMPETE Digital LLC 1317 Potomac Ave. SE Washington, DC 20003 |
Digital Advertisements | Linda Sperling | 10/11/2019 | $ 3000.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 10/13/2019 | $ 78.16 |
| Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Payroll | Linda Sperling | 10/15/2019 | $ 1394.72 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
Campaign Literature | Linda Sperling | 10/16/2019 | $ 1079.80 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 10/20/2019 | $ 84.20 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
Campaign Literature | Linda Sperling | 10/21/2019 | $ 204.58 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
