Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 11/13/2019 | $ 2000.00 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Juli Briskman | 11/14/2019 | $ 450.00 |
| USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
PO Box Rent | Juli Briskman | 11/15/2019 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/17/2019 | $ 1.03 |
| BB&T 20789 Great Falls Plz Ste 100 Sterling, VA 20165-2483 |
Wire Transfer Fee | Juli Briskman | 11/21/2019 | $ 70.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/24/2019 | $ 3.97 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/28/2019 | $ 1.47 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
