Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Keith Brannum | 06/17/2019 | $ 19.99 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Reimbursement - Supplies | Elizabeth Guzman | 06/18/2019 | $ 64.37 |
| Dale City Parade Committee PO Box 1822 Woodbridge, VA 22195-1822 |
Event Sponsorship | Keith Brannum | 06/18/2019 | $ 100.00 |
| Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Keith Brannum | 06/18/2019 | $ 2381.65 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Technology | Elizabeth Guzman | 06/19/2019 | $ 149.00 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Party Event | Keith Brannum | 06/21/2019 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Merchant Fee | Keith Brannum | 06/23/2019 | $ 43.52 |
| United Bank 45 Glastonbury Blvd Glastonbury, CT 06033-4411 |
Bank Fees | Keith Brannum | 06/24/2019 | $ 0.23 |
| Webfaction 5041 7th Rd S Arlington, VA 22204-2572 |
Web Hosting | Keith Brannum | 06/24/2019 | $ 10.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Keith Brannum | 06/26/2019 | $ 13.99 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
