Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamidi, Tahera 2981 Akron Street Woodbridge, VA 22193 |
Election Day Polling Place Staffing | Katie Baker | 11/05/2019 | $ 202.50 |
| NGP-VAN 1445 New York Ave. NW Suite 200 Washington DC, DC 20005 |
Access to Fundraising Application | Katie Baker | 11/05/2019 | $ 350.00 |
| Sillah, Zack 13504 Wood Street Woodbridge, VA 22191 |
Election Day Polling Place Staffing | Katie Baker | 11/05/2019 | $ 195.00 |
| Sillah, Zacyatu 13504 Wood Street Woodbridge, VA 22191 |
Election Day Polling Place Staffing | Katie Baker | 11/05/2019 | $ 195.00 |
| Smith, Taylor 14701 River Walk Way Woodbridge, VA 22191 |
Election Day Polling Place Staffing | Katie Baker | 11/05/2019 | $ 150.00 |
| Hewlett Packard 1501 Page Mill Rd Palo Alto, CA 94304 |
Ink Subscription | Josh King | 11/08/2019 | $ 10.59 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Josh King | 11/10/2019 | $ 8.69 |
| Baker, Katharine PO Box 744 Mount Vernon, OH 43050 |
Campaign management/Consulting Fee | Josh King | 11/13/2019 | $ 7000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card processing fee | Josh King | 11/17/2019 | $ 0.20 |
| Etsy 55 Washington Street 512 Brooklyn, NY 11201 |
Supplies for Kwanzaa/Supporter Thank You Party (Games/Gift Boxes) | Josh King | 11/18/2019 | $ 116.34 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019